Bill of Lading Number
575013303852
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Posada Sanin Y Cia. S.A.S.
Consignee (Original Format)
POSADA SANIN Y CIA. S.A.S.
CR 47 7 41
NIT ID (Original Format)
900393737
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Bike Alert Inc.
Shipper (Original Format)
BIKE ALERT INC.
2230 SKYVIEW DRIVE LITHIA SPRINGS,
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Thailand
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
FAST20231065
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315110000
Goods Shipped
XX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX X XX XXXXXX XXXXXXXXX XXXXXXX X
Item Quantity
440.0
Item Quantity Unit
KG
Gross Weight (kg)
463.16
Net Weight (kg)
440.0
Value of Goods, CIF (USD)
$1,502
Value of Goods, FOB (USD)
$1,304
Freight Cost
193.88
Freight Value
198.44
Insurance Cost
3.62
Total Tax Paid
1658000
Acceptance Date
2023-04-19
Acceptance Number
482023000233217
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
964112
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1502.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
409727817
Document Type
N
Exchange Rate
4424.02
Flag Code
607
Identification Formula
48202300023321.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-22
Invoice Number
SO520132.
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
6
Other Costs
0.94
Packaging Code
YY
Payment Date
2023-04-08
Payment Form
8
Payment Value
1658000
Preprinted Number
482023000233217
Subheadings
22
Tariff Base
6645719
Tariff Percentage
5.0
Tariff Subtotal
332000
Tariff Total
332000
User Type
23
Value Added Tax Base
6977719
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1326000
Value Added Tax Total
1326000
Verification Number
1
United States
中文