Bill of Lading Number
575014119914
Shipment Date
2024-02-07
Filing Date
2024-02-07
Consignee
Ha Bicicletas SA
Consignee (Original Format)
HA BICICLETAS SA
CL 14 52 A 187
NIT ID (Original Format)
890905360
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Ha Bicicletas SA
Consignee Domestic HQ
Ha Bicicletas SA
Shipper
Everestt International Industries Ltd.
Shipper (Original Format)
EVERESTT INTERNATIONAL INDUSTRIES LTD.
9F, NO.186-1, JIANGDONG ROAD
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS 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
NGBS23337772
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539520000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXX X XXXXXXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
37.67
Net Weight (kg)
34.67
Value of Goods, CIF (USD)
$771
Value of Goods, FOB (USD)
$753
Freight Cost
17.58
Freight Value
17.66
Insurance Cost
0.08
Total Tax Paid
569000
Acceptance Date
2024-02-07
Acceptance Number
352024000071703
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
37104
Customs Code
C100
Customs Declaration
35
Customs Value
770.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
432326258
Document Type
N
Exchange Rate
3889.05
Flag Code
434
Identification Formula
35202400007170.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-25
Invoice Number
ES232065-2
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
5001.0
Number Packages
3512
Packaging Code
CT
Payment Date
2024-01-02
Payment Form
3
Payment Value
569000
Preprinted Number
352024000071703
Subheadings
17
Tariff Base
2997135
User Type
23
Value Added Tax Base
2997135
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
569000
Value Added Tax Total
569000
Verification Number
6