Bill of Lading Number
575007635411
Shipment Date
2017-02-23
Filing Date
2017-02-23
Consignee
Ha Bicicletas SA
Consignee (Original Format)
HA BICICLETAS SA
CL 14 52 A 187
NIT ID (Original Format)
890905360
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Ha Bicicletas SA
Consignee Domestic HQ
Ha Bicicletas SA
Shipper
Elite Power Services Inc.
Shipper (Original Format)
ELITE POWER SERVICES INC.
No. 190, ZHONGZHENG RD., WUFENG
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS CORALVISION LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
NYKSSZPT02353201
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
8714990000
Goods Shipped
XXXXXX X XXXXXXXXXX XX XXXXXXXXX XX XXX XXXXXXXX XXXXX X XXXXXX XXXXXXXXX XXXXXX X XXXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
251.55
Net Weight (kg)
237.35
Value of Goods, CIF (USD)
$1,296
Value of Goods, FOB (USD)
$1,290
Freight Cost
3.37
Freight Value
5.75
Insurance Cost
0.23
Total Tax Paid
1152000
Acceptance Date
2017-02-23
Acceptance Number
352017000073185
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
166822
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
1295.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
280970855
Document Type
N
Economic Activity
5190
Exchange Rate
2875.68
Flag Code
434
Identification Formula
35201700007318
Import Type
1
Incomex Office
99
Invoice Date
2017-01-20
Invoice Number
HA20161124
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORALVISION LTDA. NIVEL 1
Municipality
5001.0
Number Packages
424
Other Costs
2.15
Packaging Code
CT
Payment Date
2017-01-25
Payment Form
1
Payment Value
1152000
Preprinted Number
352017000073185
Subheadings
3
Tariff Base
3726162
Tariff Paid
373000
Tariff Percentage
10.0
Tariff Subtotal
373000
Tariff Total
373000
Total Paid
1152000
User Type
23
Value Added Tax Base
4099162
Value Added Tax Paid
779000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
779000
Value Added Tax Total
779000
Verification Number
2