Bill of Lading Number
575013437321
Shipment Date
2023-06-01
Filing Date
2023-06-01
Consignee
Importaciones Ciclo Pista S A S
Consignee (Original Format)
IMPORTACIONES CICLO PISTA S A S
CL 40 8 F 42 BRR LEON XIII
NIT ID (Original Format)
901143670
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Hangzhou Duratrex Ltd.
Shipper (Original Format)
HANGZHOU DURATREX LIMITED
RM 2105 TREND CTR 29-31 CHEUNG LEE
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
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
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XX XXXX X XXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XX
Item Quantity
602.0
Item Quantity Unit
U
Gross Weight (kg)
1633.08
Net Weight (kg)
1564.0
Value of Goods, CIF (USD)
$6,878
Value of Goods, FOB (USD)
$6,652
Freight Cost
199.15
Freight Value
225.76
Insurance Cost
26.61
Total Tax Paid
5842000
Acceptance Date
2023-06-01
Acceptance Number
32023000740561
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
506845
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6877.61
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
412215924
Document Type
N
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000740561.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-18
Invoice Number
FY 2324 - HDL-
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
25754.0
Number Packages
1484
Packaging Code
PK
Payment Date
2023-04-17
Payment Form
1
Payment Value
5842000
Preprinted Number
32023000740561
Subheadings
8
Tariff Base
30748625
User Type
23
Value Added Tax Base
30748625
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5842000
Value Added Tax Total
5842000
Verification Number
8