Bill of Lading Number
575011991017
Shipment Date
2021-12-10
Filing Date
2021-12-10
Consignee
Ha Bicicletas SA
Consignee (Original Format)
HA BICICLETAS SA
CL 14 52 A 187
NIT ID (Original Format)
890905360
Consignee Class
02
Consignee Province
5
Shipper
Nantong Rising Sports & Leisure Good Co., Ltd.
Shipper (Original Format)
NANTONG RISING SPORT & LEISURE GOODS CO LTD
NO.83 TONGFU SOUTH ROAD, DEVELOPME
Carrier (Original Format)
CIA TRANSPORTADORA 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
ONEYNK1GF9995500
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
9506910000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX XX XXXXXXXXXXXXXX XXXXXXX
Item Quantity
410.0
Item Quantity Unit
U
Gross Weight (kg)
7085.0
Net Weight (kg)
6405.0
Value of Goods, CIF (USD)
$21,186
Value of Goods, FOB (USD)
$16,695
Freight Cost
4383.0
Freight Value
4490.99
Insurance Cost
2.99
Total Tax Paid
30800000
Acceptance Date
2021-12-10
Acceptance Number
352021000475878
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
219722
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
21185.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
379043366
Document Type
N
Exchange Rate
3945.18
Flag Code
351
Identification Formula
3.5202100047587E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-13
Invoice Number
RSL20606B
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
5001.0
Number Packages
302
Other Costs
105.0
Packaging Code
PK
Payment Date
2021-10-15
Payment Form
1
Payment Value
30800000
Preprinted Number
352021000475878
Subheadings
1
Tariff Base
83582544
Tariff Percentage
15.0
Tariff Subtotal
12537000
Tariff Total
12537000
User Type
23
Value Added Tax Base
96119544
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18263000
Value Added Tax Total
18263000