Bill of Lading Number
2542047
Shipment Date
2016-10-10
Filing Date
2016-10-10
Consignee
Probike S.A.S
Consignee (Original Format)
PROBIKE S.A.S
CR 23 166 11
NIT ID (Original Format)
900466122
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Cycling Sports Group
Shipper (Original Format)
CYCLING SPORTS GROUP
6822 PAYSPHERE CIRCLE IL 60674
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
50393
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
XXX XXXXX XXXX XXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
17.67
Net Weight (kg)
15.9
Value of Goods, CIF (USD)
$1,044
Value of Goods, FOB (USD)
$1,000
Freight Cost
33.57
Freight Value
44.22
Insurance Cost
3.6
Total Tax Paid
830000
Acceptance Date
2016-10-09
Acceptance Number
32016001385718
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
74924
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
1044.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
274386986
Document Type
N
Exchange Rate
2879.95
Flag Code
169
Identification Formula
2016001400000
Import Type
4
Incomex Office
99
Invoice Date
2016-09-12
Invoice Number
96082116
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
25214.0
Number Packages
61
Other Costs
7.05
Packaging Code
PK
Payment Date
2016-09-29
Payment Form
99
Payment Value
830000
Preprinted Number
32016001385718
Subheadings
5
Tariff Base
3007301
Tariff Paid
301000
Tariff Percentage
10.0
Tariff Subtotal
301000
Tariff Total
301000
Total Paid
830000
User Type
23
Value Added Tax Base
3308301
Value Added Tax Paid
529000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
529000
Value Added Tax Total
529000
Verification Number
4