Bill of Lading Number
575010515339
Shipment Date
2019-12-16
Filing Date
2019-12-16
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
M A R U I Ltd.
Shipper (Original Format)
M A R U I LTD.
6-24 MOTOMACHIDORI 4-CHOME
Shipper Global HQ
Marui Ltd.
Shipper Domestic HQ
Marui Ltd.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
ONEYOS8EE7762900
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 XXXXXXXXXX XXX XXXX XXX XXXXXXXXXXX X
Item Quantity
4660.0
Item Quantity Unit
U
Gross Weight (kg)
1262.02
Net Weight (kg)
1135.51
Value of Goods, CIF (USD)
$99,341
Value of Goods, FOB (USD)
$98,913
Freight Cost
389.66
Freight Value
428.28
Insurance Cost
15.93
Total Tax Paid
103515000
Acceptance Date
2019-12-16
Acceptance Number
352019000582078
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
233011
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
99341.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
337946758
Document Type
N
Exchange Rate
3372.23
Flag Code
434
Identification Formula
35201900058207
Import Type
1
Incomex Office
99
Invoice Date
2019-11-05
Invoice Number
19-2025
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
5001.0
Number Packages
681
Other Costs
22.69
Packaging Code
CT
Payment Date
2019-11-09
Payment Form
1
Payment Value
103515000
Preprinted Number
352019000582078
Subheadings
9
Tariff Base
335001409
Tariff Paid
33500000
Tariff Percentage
10.0
Tariff Subtotal
33500000
Tariff Total
33500000
Total Paid
103515000
Value Added Tax Base
368501409
Value Added Tax Paid
70015000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70015000
Value Added Tax Total
70015000
Verification Number
6
Japan
中文