Bill of Lading Number
575014225442
Shipment Date
2024-03-20
Filing Date
2024-03-20
Consignee
Bike House S.A.S.
Consignee (Original Format)
BIKE HOUSE S.A.S.
CR 44 A 31 128
NIT ID (Original Format)
811041746
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Bell Sports Inc.
Shipper (Original Format)
BELL SPORTS , INC
PO BOX 734152
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
NBOS00173311
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 XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXX XX XXXXXXXXXX XXXXXXXXXX
Item Quantity
1712.0
Item Quantity Unit
U
Gross Weight (kg)
1436.62
Net Weight (kg)
1082.28
Value of Goods, CIF (USD)
$72,588
Value of Goods, FOB (USD)
$70,920
Freight Cost
1615.0
Freight Value
1668.14
Insurance Cost
18.14
Total Tax Paid
104303000
Acceptance Date
2024-03-20
Acceptance Number
352024000152713
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
74664
Customs Code
C100
Customs Declaration
35
Customs Value
72588.14
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
5
Document Identifier
434471521
Document Type
N
Exchange Rate
3899.39
Flag Code
23
Identification Formula
35202400015271.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-01
Invoice Number
953423018
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5360.0
Number Packages
214
Other Costs
35.0
Packaging Code
CS
Payment Date
2024-02-08
Payment Form
1
Payment Value
104303000
Preprinted Number
352024000152713
Subheadings
1
Tariff Base
283049467
Tariff Percentage
15.0
Tariff Subtotal
42457000
Tariff Total
42457000
User Type
23
Value Added Tax Base
325506467
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61846000
Value Added Tax Total
61846000
Verification Number
6
United States
中文