Bill of Lading Number
575013434936
Shipment Date
2023-05-25
Filing Date
2023-05-25
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 Vigor Sport Goods Co., Ltd.
Shipper (Original Format)
NANTONG VIGOR SPORT GOODS CO., LTD.
CHONGCHUAN DISTRICT ROOM 1203, BUIL
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
ONEYNK3GF1561900
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6116990000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
1400.0
Item Quantity Unit
2U
Gross Weight (kg)
217.01
Net Weight (kg)
217.01
Value of Goods, CIF (USD)
$5,588
Value of Goods, FOB (USD)
$5,390
Freight Cost
197.04
Freight Value
197.6
Insurance Cost
0.56
Total Tax Paid
16827000
Acceptance Date
2023-05-25
Acceptance Number
352023000222752
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
104762
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
5587.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
411961516
Document Type
N
Economic Activity
5190
Exchange Rate
4521.64
Flag Code
434
Identification Formula
35202300022275.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-29
Invoice Number
VIG22254C
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
5001.0
Number Packages
2705
Packaging Code
PK
Payment Date
2023-03-31
Payment Form
3
Payment Value
16827000
Preprinted Number
352023000222752
Subheadings
9
Tariff Base
25265116
Tariff Percentage
40.0
Tariff Subtotal
10106000
Tariff Total
10106000
User Type
23
Value Added Tax Base
35371116
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6721000
Value Added Tax Total
6721000
Verification Number
3
China
中文