Bill of Lading Number
575016037611
Filing Date
2025-09-18
Shipment Date
2025-09-18
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)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CNLE250701016
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 XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX X XXXXXXXX XXXXXXX
Item Quantity
462.0
Item Quantity Unit
U
Gross Weight (kg)
1209.0
Net Weight (kg)
872.64
Value of Goods, CIF (USD)
$32,570
Value of Goods, FOB (USD)
$31,302
Freight Cost
723.6
Freight Value
1268.69
Insurance Cost
3.29
Total Tax Paid
46846000
Acceptance Date
2025-09-18
Acceptance Number
352025001302795
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
268192
Customs Code
C100
Customs Declaration
35
Customs Value
32570.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
461241793
Document Type
R
Exchange Rate
3903.18
Flag Code
430
Identification Formula
35202500130279
Import Type
1
Incomex Office
3
Invoice Date
2025-07-31
Invoice Number
953971975
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50169118.000000
Municipality
11001.0
Number Packages
77
Other Costs
541.8
Packaging Code
YY
Payment Date
2025-08-07
Payment Form
1
Payment Value
46846000
Preprinted Number
352025001302795
Subheadings
1
Tariff Base
127128329
Tariff Percentage
15.0
Tariff Subtotal
19069000
Tariff Total
19069000
User Type
23
Value Added Tax Base
146197329
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27777000
Value Added Tax Total
27777000
Verification Number
1
United States
中文