Bill of Lading Number
575000859151
Shipment Date
2009-10-29
Filing Date
2009-10-29
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
76
Consignee Global HQ
Ha Bicicletas SA
Consignee Domestic HQ
Ha Bicicletas SA
Shipper
Logan Industrial Co., Ltd.
Shipper (Original Format)
LOGAN INDUSTRIAL CO, LIMITED
FLAT 4B 16 F KINSTON LDG 24 KINGSTO
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
AGENCIA DE ADUANAS CORAL VISION 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
Hong Kong, China
Transport Method
Maritime
Transport Document
NYKS2001144810
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
XXXXXX X XXXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXXX XX XX X XX XX XXXXXXX X XXXXXXXXXX X XXX XXXXXX XXXX XXXXXXXXXX XXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
3947.16
Net Weight (kg)
3699.66
Value of Goods, CIF (USD)
$11,884
Value of Goods, FOB (USD)
$11,400
Freight Cost
480.12
Freight Value
484.11
Insurance Cost
3.99
Total Tax Paid
7601000
Acceptance Date
2009-10-29
Acceptance Number
352009000171570
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
265533
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11884.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
148162912
Document Type
N
Economic Activity
5190
Exchange Rate
1914.89
Flag Code
741
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-28
Invoice Number
2009092301-
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76109.0
Number Packages
1368
Packaging Code
CT
Payment Date
2009-10-01
Payment Form
1
Payment Value
7601000
Preprinted Number
352009000171570
Subheadings
2
Tariff Base
22756763
Tariff Paid
3414000
Tariff Percentage
15.0
Tariff Subtotal
3414000
Tariff Total
3414000
Total Paid
7601000
User ID
68
User Type
26
Value Added Tax Base
26170763
Value Added Tax Paid
4187000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4187000
Value Added Tax Total
4187000
Verification Number
4