Bill of Lading Number
575011114529
Shipment Date
2020-10-15
Filing Date
2020-10-15
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
Nantong Rising Sports Leisure Goods
Shipper (Original Format)
NANTONG RISING SPORT & LEISURE GOODS CO., LTD.
NO. 1 TONGHE ROAD, DEVELOPMENT ZONE
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
ONEYNK9GM0565900
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 XXXXXXXXXX XXXXXX XXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
6810.0
Item Quantity Unit
U
Gross Weight (kg)
44115.0
Net Weight (kg)
41651.0
Value of Goods, CIF (USD)
$50,833
Value of Goods, FOB (USD)
$47,925
Freight Cost
2900.0
Freight Value
2907.24
Insurance Cost
7.24
Total Tax Paid
71926000
Acceptance Date
2020-10-15
Acceptance Number
352020000358280
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
152576
Customs Code
C100
Customs Declaration
35
Customs Value
50832.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
352991653
Document Type
N
Exchange Rate
3839.73
Flag Code
741
Identification Formula
35202000035828
Import Type
1
Incomex Office
99
Invoice Date
2020-08-19
Invoice Number
RSL20457A
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
5001.0
Number Packages
319
Packaging Code
PK
Payment Date
2020-08-21
Payment Form
1
Payment Value
71926000
Preprinted Number
352020000358280
Subheadings
1
Tariff Base
195183613
Tariff Percentage
15.0
Tariff Subtotal
29278000
Tariff Total
29278000
User Type
23
Value Added Tax Base
224461613
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42648000
Value Added Tax Total
42648000
Verification Number
5