Bill of Lading Number
575004748643
Shipment Date
2013-11-15
Filing Date
2013-11-15
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
Hangzhou Zhongge Rubber Co., Ltd.
Shipper (Original Format)
HANGZHOU ZHONGGE RUBBER CO. LTD.
1 HAICHAO ROAD HANGZHOU, CHINA
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
NYKS2335378250
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4013900000
Goods Shipped
XXXXXXX XX XXXXXX XXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXX XX XXXXX XXXX X
Item Quantity
19740.0
Item Quantity Unit
U
Gross Weight (kg)
9116.57
Net Weight (kg)
9025.05
Value of Goods, CIF (USD)
$34,661
Value of Goods, FOB (USD)
$32,985
Freight Cost
1665.54
Freight Value
1675.93
Insurance Cost
10.39
Total Tax Paid
18414000
Acceptance Date
2013-11-14
Acceptance Number
352013000369854
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
210510
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
34661.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
218860351
Document Type
N
Exchange Rate
1924.87
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-26
Invoice Number
SHX1307238AQ
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORALVISION LTDA. NIVEL 1
Municipality
5001.0
Number Packages
3378
Packaging Code
PK
Payment Date
2013-09-30
Payment Form
1
Payment Value
18414000
Preprinted Number
352013000369854
Subheadings
4
Tariff Base
66718439
Tariff Paid
6672000
Tariff Percentage
10.0
Tariff Subtotal
6672000
Tariff Total
6672000
Total Paid
18414000
User Type
23
Value Added Tax Base
73390439
Value Added Tax Paid
11742000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11742000
Value Added Tax Total
11742000
Verification Number
4