Bill of Lading Number
575002651750
Shipment Date
2011-10-14
Filing Date
2011-10-14
Consignee
Ha Bicicletas SA
Consignee (Original Format)
HA BICICLETAS SA
CL 14 52 A 187
NIT ID (Original Format)
890905360
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Ha Bicicletas SA
Consignee Domestic HQ
Ha Bicicletas SA
Shipper
Anew World Ltd.
Shipper (Original Format)
ANEW WORLD LIMITED
P.O. BOX 957
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
BL-CNNGB-0039627
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714930000
Goods Shipped
XXXXXX X XXXXXXXXXX XX XXXXXXXXX XX XXX XXXXXXXX XXXXX X XXXXXXXXXXXXXXXX XXXXXX X XXXXXXX
Item Quantity
29000.0
Item Quantity Unit
U
Gross Weight (kg)
9691.96
Net Weight (kg)
9156.97
Value of Goods, CIF (USD)
$21,342
Value of Goods, FOB (USD)
$20,470
Freight Cost
864.77
Freight Value
871.93
Insurance Cost
7.16
Total Tax Paid
11280000
Acceptance Date
2011-10-07
Acceptance Number
352011000237331
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
286317
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
21341.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
185520203
Document Type
N
Economic Activity
5190
Exchange Rate
1915.1
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-22
Invoice Number
HA-136D
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76109.0
Number Packages
3808
Packaging Code
CT
Payment Date
2011-08-26
Payment Form
1
Payment Value
11280000
Preprinted Number
352011000237331
Subheadings
3
Tariff Base
40871930
Tariff Paid
4087000
Tariff Percentage
10.0
Tariff Subtotal
4087000
Tariff Total
4087000
Total Paid
11280000
User Type
23
Value Added Tax Base
44958930
Value Added Tax Paid
7193000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7193000
Value Added Tax Total
7193000
Verification Number
1
Hong Kong, China
中文