Bill of Lading Number
575001801691
Shipment Date
2010-11-29
Filing Date
2010-11-29
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
76
Consignee Global HQ
Ha Bicicletas SA
Consignee Domestic HQ
Ha Bicicletas SA
Shipper
Everestt International Industries Ltd.
Shipper (Original Format)
EVERESTT INTERNATIONAL INDUSTRIES LTD.
21F-E, 1#ZHENCHON
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS CORAL VISION 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
BL-CNSHA-0031494
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481803000
Goods Shipped
XXXXXXXXX XX XXXXXXXX X XXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XXXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
408.72
Net Weight (kg)
384.09
Value of Goods, CIF (USD)
$1,985
Value of Goods, FOB (USD)
$1,865
Freight Cost
119.7
Freight Value
120.35
Insurance Cost
0.65
Total Tax Paid
807000
Acceptance Date
2010-11-27
Acceptance Number
352010000215321
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
276473
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1985.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
170319750
Document Type
N
Economic Activity
5190
Exchange Rate
1865.82
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-23
Invoice Number
ES102093
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76109.0
Number Packages
1165
Packaging Code
CT
Payment Date
2010-10-24
Payment Form
1
Payment Value
807000
Preprinted Number
352010000215321
Subheadings
4
Tariff Base
3704306
Tariff Paid
185000
Tariff Percentage
5.0
Tariff Subtotal
185000
Tariff Total
185000
Total Paid
807000
User Type
23
Value Added Tax Base
3889306
Value Added Tax Paid
622000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
622000
Value Added Tax Total
622000
Verification Number
8
中文
China
