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
4011400000
Goods Shipped
XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXX XXXXXX XXX XXXX XXXXXX XXXXXXXXXX XX XXXX
Item Quantity
13445.0
Item Quantity Unit
U
Gross Weight (kg)
38751.42
Net Weight (kg)
38362.43
Value of Goods, CIF (USD)
$147,333
Value of Goods, FOB (USD)
$140,209
Freight Cost
7079.64
Freight Value
7123.8
Insurance Cost
44.16
Total Tax Paid
45376000
Acceptance Date
2013-11-14
Acceptance Number
352013000369837
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
210507
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
147333.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
218860348
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
45376000
Preprinted Number
352013000369837
Subheadings
4
Tariff Base
283597372
Total Paid
45376000
User Type
23
Value Added Tax Base
283597372
Value Added Tax Paid
45376000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
45376000
Value Added Tax Total
45376000
Verification Number
1