Bill of Lading Number
766
Shipment Date
2017-01-17
Filing Date
2017-01-17
Consignee
Tecniruedas Colombia S.A. Tecniruedas
Consignee (Original Format)
TECNIRUEDAS COLOMBIA S.A. TECNIRUEDAS
KM 1 VIA SIBERIA FUNZA BG 94 D ZF INTEX
NIT ID (Original Format)
900054670
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Kowa Tsusho Co., Ltd.
Shipper (Original Format)
KOWA TSUSHO COMPANY LIMITED
11-10,KOAMICHO, NIHONBASHI,CHUO-KU,
Shipper Global HQ
Kowa Tsusho Co., Ltd.
Shipper Domestic HQ
Kowa Tsusho Co., Ltd.
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Truck
Transport Document
0054060
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011101000
Goods Shipped
XX XXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
959.0
Item Quantity Unit
U
Gross Weight (kg)
7514.98
Net Weight (kg)
7514.98
Value of Goods, CIF (USD)
$19,432
Value of Goods, FOB (USD)
$18,173
Freight Cost
1245.67
Freight Value
1258.39
Insurance Cost
12.72
Total Tax Paid
17659000
Acceptance Date
2017-01-13
Acceptance Number
32017000053632
Annual License
2017
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
530620
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
19431.53
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
25
Document Identifier
278685755
Document Type
R
Exchange Rate
2941.08
Flag Code
169
Identification Formula
2017000100000
Import Type
1
Incomex Office
3
Invoice Date
2016-11-24
Invoice Number
C20202-A
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
21878312
Municipality
25214.0
Number Packages
959
Packaging Code
YY
Payment Date
2016-11-24
Payment Form
5
Payment Value
17659000
Preprinted Number
32017000053632
Subheadings
1
Tariff Base
57149684
Tariff Percentage
10.0
Tariff Subtotal
5715000
Tariff Total
5715000
User Type
23
Value Added Tax Base
62864684
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11944000
Value Added Tax Total
11944000
Verification Number
1