Bill of Lading Number
575014503461
Shipment Date
2024-06-25
Filing Date
2024-06-25
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 (Original Format)
NAVEMAR SAS
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
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 XX XXXXXXXXXX XXXXXXX
Item Quantity
64.0
Item Quantity Unit
U
Gross Weight (kg)
51.44
Net Weight (kg)
43.44
Value of Goods, CIF (USD)
$8,087
Value of Goods, FOB (USD)
$7,880
Freight Cost
60.0
Freight Value
207.01
Insurance Cost
2.01
Total Tax Paid
12445000
Acceptance Date
2024-06-25
Acceptance Number
352024000305279
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
148798
Customs Code
C100
Customs Declaration
35
Customs Value
8087.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
439851611
Document Type
N
Exchange Rate
4175.96
Flag Code
434
Identification Formula
35202400030527.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-13
Invoice Number
953517592
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5360.0
Number Packages
8
Other Costs
145.0
Packaging Code
CT
Payment Date
2024-05-17
Payment Form
1
Payment Value
12445000
Preprinted Number
352024000305279
Subheadings
1
Tariff Base
33771030
Tariff Percentage
15.0
Tariff Subtotal
5066000
Tariff Total
5066000
User Type
23
Value Added Tax Base
38837030
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7379000
Value Added Tax Total
7379000
Verification Number
3