Bill of Lading Number
6476
Shipment Date
2024-12-12
Filing Date
2024-12-12
Consignee
Team Mz Colombia S.A.S
Consignee (Original Format)
TEAM MZ COLOMBIA S.A.S
CR 43 A 1 50 TO 2 OF 864
NIT ID (Original Format)
901806435
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Cycling Sports Group
Shipper (Original Format)
CYCLING SPORTS GROUP, INC
1 CANNONDALE WAY, WILTON, CT 06897
Shipper Domestic HQ
Cycling Sports Group Inc.
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714910000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
46.53
Net Weight (kg)
41.88
Value of Goods, CIF (USD)
$5,174
Value of Goods, FOB (USD)
$5,047
Freight Cost
101.92
Freight Value
126.25
Insurance Cost
24.33
Total Tax Paid
4332000
Acceptance Date
2024-12-11
Acceptance Number
902024000210913
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
573215
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
5173.63
Declaration Type
1
Deposit Code
621
Destination Providence
5
Document Identifier
448272307
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
90202400021091.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-29
Invoice Number
2407117
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
5001.0
Number Packages
109
Packaging Code
CT
Payment Date
2024-08-04
Payment Form
8
Payment Value
4332000
Preprinted Number
902024000210913
Subheadings
2
Tariff Base
22800860
User Type
23
Value Added Tax Base
22800860
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4332000
Value Added Tax Total
4332000
Verification Number
6