Bill of Lading Number
575008092035
Shipment Date
2017-08-14
Filing Date
2017-08-14
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
Foshan Shunde Chiih Chinn Bicycle Parts Co., Ltd.
Shipper (Original Format)
FOSHAN SHUNDE CHIIH CHINN BICYCLE PARTS CO., LTD.
SIDE OF FEI-E SHAN DAMEN
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS CORALVISION LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
NYKSZHOT02333200
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
8482990000
Goods Shipped
XXXXXXXXXXX XX XXXXXX XX XXXXXXXX X XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
31000.0
Item Quantity Unit
U
Gross Weight (kg)
9653.83
Net Weight (kg)
9162.03
Value of Goods, CIF (USD)
$46,221
Value of Goods, FOB (USD)
$45,785
Freight Cost
369.04
Freight Value
436.3
Insurance Cost
8.01
Total Tax Paid
25947000
Acceptance Date
2017-08-12
Acceptance Number
352017000337595
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
324081
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
46221.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
289197420
Document Type
N
Exchange Rate
2954.54
Flag Code
434
Identification Formula
35201700033759
Import Type
1
Incomex Office
99
Invoice Date
2017-07-07
Invoice Number
HA20170411-2
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORALVISION LTDA. NIVEL 1
Municipality
5001.0
Number Packages
1570
Other Costs
59.25
Packaging Code
CT
Payment Date
2017-07-07
Payment Form
1
Payment Value
25947000
Preprinted Number
352017000337595
Subheadings
2
Tariff Base
136562680
Total Paid
25947000
User Type
23
Value Added Tax Base
136562680
Value Added Tax Paid
25947000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25947000
Value Added Tax Total
25947000