Shipment Date
2025-05-09
Filing Date
2025-05-09
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)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506100000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX
Item Quantity
162.0
Item Quantity Unit
U
Gross Weight (kg)
404.2
Net Weight (kg)
269.2
Value of Goods, CIF (USD)
$20,582
Value of Goods, FOB (USD)
$19,686
Freight Cost
777.1
Freight Value
895.73
Insurance Cost
2.06
Total Tax Paid
32023000
Acceptance Date
2025-05-09
Acceptance Number
352025000969438
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
126160
Customs Code
C100
Customs Declaration
35
Customs Value
20581.73
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
454103020
Document Type
R
Exchange Rate
4222.25
Flag Code
156
Identification Formula
35202500096943
Import Type
1
Incomex Office
3
Invoice Date
2025-04-11
Invoice Number
953873763
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50081368.000000
Municipality
11001.0
Number Packages
103
Other Costs
116.57
Packaging Code
CT
Payment Form
1
Payment Value
32023000
Preprinted Number
352025000969438
Subheadings
1
Tariff Base
86901209
Tariff Percentage
15.0
Tariff Subtotal
13035000
Tariff Total
13035000
User Type
23
Value Added Tax Base
99936209
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18988000
Value Added Tax Total
18988000
Verification Number
7