Bill of Lading Number
575009628987
Shipment Date
2019-01-10
Filing Date
2019-01-10
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
Hl Corp (Shen Zhen)
Shipper (Original Format)
HL CORP, (SHEN ZHEN)
NO. 65 LONG FA RD,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS 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
967126996
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
8714990000
Goods Shipped
XXXXXX X XXXXXXXXXX XX XXXXXXXXX XX XXX XXXXXXXX XXXXX X XXXXXX XXXXXXXXX XXXXXX X XXXXXXX
Item Quantity
8905.0
Item Quantity Unit
U
Gross Weight (kg)
3610.25
Net Weight (kg)
3348.83
Value of Goods, CIF (USD)
$20,291
Value of Goods, FOB (USD)
$19,927
Freight Cost
361.47
Freight Value
364.68
Insurance Cost
3.21
Total Tax Paid
20323000
Acceptance Date
2019-01-10
Acceptance Number
352019000011414
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
745756
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
20291.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
318357615
Document Type
N
Exchange Rate
3241.2
Flag Code
434
Identification Formula
35201900001141
Import Type
1
Incomex Office
99
Invoice Date
2018-11-30
Invoice Number
90114803
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
5001.0
Number Packages
1934
Packaging Code
CT
Payment Date
2018-12-05
Payment Form
1
Payment Value
20323000
Preprinted Number
352019000011414
Subheadings
6
Tariff Base
65768259
Tariff Paid
6577000
Tariff Percentage
10.0
Tariff Subtotal
6577000
Tariff Total
6577000
Total Paid
20323000
User Type
23
Value Added Tax Base
72345259
Value Added Tax Paid
13746000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13746000
Value Added Tax Total
13746000
Verification Number
1