Bill of Lading Number
7375
Shipment Date
2019-12-26
Filing Date
2019-12-26
Consignee
Bucco Cycling S.A.S
Consignee (Original Format)
BUCCO CYCLING S.A.S
CL 5 G 32 181 SU 301
NIT ID (Original Format)
901011795
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Cafe Du Cycliste
Shipper (Original Format)
CAFE DU CYCLISTE
16 QUAI DOCKS 06300
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Shipment Origin
Romania
Port of Lading Country (Original Format)
France
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
France
Transport Method
Truck
Transport Document
6171053066
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6211330000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.96
Net Weight (kg)
2.96
Value of Goods, CIF (USD)
$851
Value of Goods, FOB (USD)
$773
Freight Cost
52.74
Freight Value
77.31
Insurance Cost
2.61
Total Tax Paid
537000
Acceptance Date
2019-12-26
Acceptance Number
902019000258675
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
116411
Customs Agent
91
Customs Code
C200
Customs Declaration
90
Customs Value
850.78
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
337589795
Document Type
N
Exchange Rate
3322.38
Flag Code
169
Identification Formula
90201900025867
Import Type
1
Incomex Office
99
Invoice Date
2019-11-06
Invoice Number
CAF47856IN
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Municipality
5001.0
Number Packages
1
Other Costs
21.96
Packaging Code
CT
Payment Date
2019-11-26
Payment Form
10
Payment Value
537000
Preprinted Number
902019000258675
Subheadings
2
Tariff Base
2826614
Value Added Tax Base
2826614
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
537000
Value Added Tax Total
537000
Verification Number
3
France
中文