Bill of Lading Number
575012049544
Shipment Date
2022-01-06
Filing Date
2022-01-06
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
Shimano (Singapore)
Shipper (Original Format)
SHIMANO SINGAPORE PTE LTD
20, BENOI SECTOR JURONG TOWN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
Singapore
Transport Method
Maritime
Transport Document
CNCS101019
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
8714940000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXX XXXX XX XXX XXXXXXXX XX XXXXXX
Item Quantity
56000.0
Item Quantity Unit
U
Gross Weight (kg)
13139.0
Net Weight (kg)
8960.0
Value of Goods, CIF (USD)
$122,681
Value of Goods, FOB (USD)
$119,280
Freight Cost
2450.0
Freight Value
3401.3
Insurance Cost
17.3
Total Tax Paid
92799000
Acceptance Date
2022-01-06
Acceptance Number
352022000006340
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
3018
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
122681.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
380242767
Document Type
N
Exchange Rate
3981.16
Flag Code
218
Identification Formula
3.5202200000634E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-01
Invoice Number
DTHAC-5LD0319
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
5001.0
Number Packages
35
Other Costs
934.0
Packaging Code
YY
Payment Date
2021-12-04
Payment Form
1
Payment Value
92799000
Preprinted Number
352022000006340
Subheadings
1
Tariff Base
488413884
User Type
23
Value Added Tax Base
488413884
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92799000
Value Added Tax Total
92799000
Verification Number
1
Singapore
中文