Bill of Lading Number
575015800297
Shipment Date
2025-07-23
Filing Date
2025-07-23
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Bell Sports Inc.
Shipper (Original Format)
BELL SPORTS, INC
1001 INNOVATION ROAD RANTOUL IL 618
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
GOO149772
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6507000000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
635.0
Item Quantity Unit
U
Gross Weight (kg)
106.6
Net Weight (kg)
106.6
Value of Goods, CIF (USD)
$7,896
Value of Goods, FOB (USD)
$7,506
Freight Cost
108.75
Freight Value
389.54
Insurance Cost
0.79
Total Tax Paid
9799000
Acceptance Date
2025-07-23
Acceptance Number
482025000771858
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
261600
Customs Code
C100
Customs Declaration
48
Customs Value
7895.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
458356779
Document Type
N
Exchange Rate
4016.44
Flag Code
276
Identification Formula
48202500077185
Import Type
1
Incomex Office
99
Invoice Date
2025-06-04
Invoice Number
953922559
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
11001.0
Number Packages
1
Other Costs
280.0
Packaging Code
YY
Payment Date
2025-07-06
Payment Form
1
Payment Value
9799000
Preprinted Number
482025000771858
Subheadings
1
Tariff Base
31713168
Tariff Percentage
10.0
Tariff Subtotal
3171000
Tariff Total
3171000
User Type
23
Value Added Tax Base
34884168
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6628000
Value Added Tax Total
6628000
Verification Number
3
United States
中文