Bill of Lading Number
575004006206
Shipment Date
2013-01-18
Filing Date
2013-01-18
Consignee
Industrias Bicicletas Milan S.A.
Consignee (Original Format)
INDUSTRIAS BICICLETAS MILAN S.A.
BOULEVAR SANTANDER 16 03 BRR SAN FRA
NIT ID (Original Format)
804016642
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
68
Shipper
Ningbo Zhineng Bicycle Industry Co., Ltd.
Shipper (Original Format)
NINGBO ZHINENG BICYCLE INDUSTRY CO., LTD
CHAOTANG INDUSTRIAL AREA, ZONGHAN T
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA 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
NBBUN1212060
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
8714960000
Goods Shipped
XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXX X X
Item Quantity
24300.0
Item Quantity Unit
U
Gross Weight (kg)
3567.63
Net Weight (kg)
3453.23
Value of Goods, CIF (USD)
$8,485
Value of Goods, FOB (USD)
$8,122
Freight Cost
334.97
Freight Value
363.01
Insurance Cost
20.31
Total Tax Paid
3258000
Acceptance Date
2013-01-17
Acceptance Number
352013000016281
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
101019
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
8485.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
68
Document Identifier
204760472
Document Type
N
Exchange Rate
1761.5
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-26
Invoice Number
ZY-18
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
68001.0
Number Packages
996
Other Costs
7.73
Packaging Code
PK
Payment Date
2012-12-15
Payment Form
1
Payment Value
3258000
Preprinted Number
352013000016281
Subheadings
3
Tariff Base
14946345
Tariff Paid
747000
Tariff Percentage
5.0
Tariff Subtotal
747000
Tariff Total
747000
Total Paid
3258000
User Type
23
Value Added Tax Base
15693345
Value Added Tax Paid
2511000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2511000
Value Added Tax Total
2511000
Verification Number
5