Bill of Lading Number
575001464350
Shipment Date
2010-07-27
Filing Date
2010-07-27
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
M A R U I Ltd.
Shipper (Original Format)
M A R U I LTD.
6 24 MOTOMACHIDORI 4 CHOME
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin
Singapore
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
BL-SGSIN-0027564
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
8714930000
Goods Shipped
XXXXXX X XXXXXXXXXX XX XXXXXXXXX XX XXX XXXXXXXX XX XX X XX XX XXXXXX XXX XXXXXX X XXXXXXX XXXXXX XXXX XXX XXXXXXXXXX XX
Item Quantity
2190.0
Item Quantity Unit
U
Gross Weight (kg)
846.97
Net Weight (kg)
762.28
Value of Goods, CIF (USD)
$12,362
Value of Goods, FOB (USD)
$11,983
Freight Cost
374.52
Freight Value
378.71
Insurance Cost
4.19
Total Tax Paid
7696000
Acceptance Date
2010-07-27
Acceptance Number
352010000122748
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
272609
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12361.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
163888887
Document Type
N
Economic Activity
5190
Exchange Rate
1864.04
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-20
Invoice Number
10-8675-
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76109.0
Number Packages
641
Packaging Code
CT
Payment Date
2010-05-28
Payment Form
1
Payment Value
7696000
Preprinted Number
352010000122748
Subheadings
5
Tariff Base
23042386
Tariff Paid
3456000
Tariff Percentage
15.0
Tariff Subtotal
3456000
Tariff Total
3456000
Total Paid
7696000
User ID
68
User Type
26
Value Added Tax Base
26498386
Value Added Tax Paid
4240000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4240000
Value Added Tax Total
4240000
Verification Number
4
Japan
中文