Bill of Lading Number
575013009459
Shipment Date
2022-12-23
Filing Date
2022-12-23
Consignee
Ha Bicicletas SA
Consignee (Original Format)
HA BICICLETAS SA
CL 14 52 A 187
NIT ID (Original Format)
890905360
Consignee Class
02
Consignee Province
5
Shipper
Assess Precision Optical Machinery (Jiang Su)
Shipper (Original Format)
ASSESS PRECISION OPTICAL MACHINERY (JIANG SU) CO., LTD.
NOI.1 ASSESS RD TANG LING TIAN WAN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS 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
ONEYSH2AI0599301
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318160000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXX XXX XXXXXX XXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
10.5
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$67
Value of Goods, FOB (USD)
$66
Freight Cost
0.49
Freight Value
0.5
Insurance Cost
0.01
Total Tax Paid
80000
Acceptance Date
2022-12-23
Acceptance Number
352022000615951
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
279004
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
66.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
403536874
Document Type
N
Exchange Rate
4797.02
Flag Code
351
Identification Formula
3.5202200061595E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-25
Invoice Number
E102-JS-0722-0
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
5001.0
Number Packages
349
Packaging Code
CT
Payment Date
2022-10-28
Payment Form
3
Payment Value
80000
Preprinted Number
352022000615951
Subheadings
4
Tariff Base
320921
Tariff Percentage
5.0
Tariff Subtotal
16000
Tariff Total
16000
User Type
23
Value Added Tax Base
336921
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64000
Value Added Tax Total
64000
Verification Number
3