Bill of Lading Number
9976
Shipment Date
2020-04-14
Filing Date
2020-04-14
Consignee
Bolivar Motorcycles S.A.S.
Consignee (Original Format)
BOLIVAR MOTORCYCLES S.A.S.
CR 39 7 105 107
NIT ID (Original Format)
900611351
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Aca Products Management Group Inc.
Shipper (Original Format)
ACE PRODUCT MANAGEMENT GROUP,INC
12801 W. SILVER SPRING BUTLER WI 53
Shipper Global HQ
Ace Branded Products
Shipper Domestic HQ
Ace Branded Products
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
001702
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009920000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXX XXXXXXXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
16.55
Net Weight (kg)
14.89
Value of Goods, CIF (USD)
$211
Value of Goods, FOB (USD)
$197
Freight Cost
10.87
Freight Value
13.3
Insurance Cost
0.17
Total Tax Paid
160000
Acceptance Date
2020-04-13
Acceptance Number
902020000054217
Bank Branch ID
245
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
16034
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
210.66
Declaration Type
4
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
340776448
Document Type
N
Exchange Rate
3995.83
Flag Code
169
Identification Formula
90202000005421
Import Type
1
Incomex Office
99
Invoice Date
2019-08-27
Invoice Number
355397
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
45
Other Costs
2.26
Packaging Code
YY
Payment Date
2020-03-09
Payment Form
1
Payment Value
160000
Preprinted Number
902020000054217
Subheadings
20
Tariff Base
841762
Total Paid
160000
User Type
23
Value Added Tax Base
841762
Value Added Tax Paid
160000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
160000
Value Added Tax Total
160000
Verification Number
1
United States
中文