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Supply Chain Intelligence about:

Tiresur Sl

Company profile   Spain

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Cleaned and organized South American shipments

363 South American shipments available for Tiresur Sl
Date Data Source Customer Details
2024-02-23 Colombia Imports
COLOMBIA RUEDA SAS
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXX XXX XXXX
2024-08-29 Colombia Imports
COLOMBIA RUEDA SAS
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXX
2024-08-29 Colombia Imports
COLOMBIA RUEDA SAS
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXX
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Contact information for Tiresur Sl

 
Address
PI LOS ALAMOS CTRA ATARFE-SANTA FE ATARFE
 

 
Top HS Codes
  1. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

363 shipment records available

Bill of Lading Number
4264573
Shipment Date
2024-02-23
Filing Date
2024-02-23
Consignee
Colombia Rueda Sas
Consignee (Original Format)
COLOMBIA RUEDA SAS CR 15 80 36 OF 202
NIT ID (Original Format)
900888148
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Tiresur Sl
Shipper (Original Format)
TIRESUR SL PILOS ALAMOS, SANTA FE S/N 18230
Carrier (Original Format)
SURAMERICANA DE TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
SPSH23123032-1
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
4011400000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXX XXX XXXX
Item Quantity
2490.0
Item Quantity Unit
U
Gross Weight (kg)
10570.0
Net Weight (kg)
10570.0
Value of Goods, CIF (USD)
$31,822
Value of Goods, FOB (USD)
$29,489
Freight Cost
2300.0
Freight Value
2333.32
Insurance Cost
33.32
Total Tax Paid
31043000
Acceptance Date
2024-02-23
Acceptance Number
32024000262931
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
868971
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
31822.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
433489433
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000262931.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-01
Invoice Number
23CFTNTCLGU02-
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
2490
Packaging Code
YY
Payment Date
2024-01-10
Payment Form
1
Payment Value
31043000
Preprinted Number
32024000262931
Subheadings
1
Tariff Base
124422279
Tariff Percentage
5.0
Tariff Subtotal
6221000
Tariff Total
6221000
User Type
23
Value Added Tax Base
130643279
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24822000
Value Added Tax Total
24822000

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