Bill of Lading Number
575011851539
Shipment Date
2021-10-27
Filing Date
2021-10-27
Consignee
Bike Supply S.A.S
Consignee (Original Format)
BIKE SUPPLY S.A.S
CR 78 G 8 B 32 LC 1 P 1
NIT ID (Original Format)
901086504
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Gager Sport S.L.
Shipper (Original Format)
GAGER SPORT, S.L.
C/VERGOS, 53 ENTRESOL 2, 08017 BARC
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
210404046/0401
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXX XX XXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
1.4
Item Quantity Unit
M3
Gross Weight (kg)
1100.4
Net Weight (kg)
1100.4
Value of Goods, CIF (USD)
$6,160
Value of Goods, FOB (USD)
$5,774
Freight Cost
309.43
Freight Value
386.28
Insurance Cost
76.85
Total Tax Paid
4428000
Acceptance Date
2021-10-27
Acceptance Number
482021000667050
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
724095
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6160.43
Declaration Type
2
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
377218412
Document Type
N
Exchange Rate
3783.3
Flag Code
472
Identification Formula
4.8202100066705E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-05
Invoice Number
25/05/2021
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-09-25
Payment Form
8
Payment Value
4428000
Preprinted Number
482021000667050
Subheadings
2
Tariff Base
23306755
User Type
23
Value Added Tax Base
23306755
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4428000
Value Added Tax Total
4428000
Verification Number
5