Bill of Lading Number
009000000221
Shipment Date
2009-02-24
Filing Date
2009-02-24
Consignee
Bike House S.A
Consignee (Original Format)
BIKE HOUSE S.A
CR 43 A 31 193
NIT ID (Original Format)
811041746
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Windsor Ciclismo S.A. De C.V.
Shipper (Original Format)
WINDSOR CICLISMO S.A. DE CV
CARRETERA CENTRAL KM2 S/N ZONA INDU
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
3753CLB010900326
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
8714910000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXX XXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXXXXXXX
Item Quantity
1503.0
Item Quantity Unit
U
Gross Weight (kg)
3562.79
Net Weight (kg)
3206.49
Value of Goods, CIF (USD)
$50,534
Value of Goods, FOB (USD)
$48,347
Freight Cost
2149.1
Freight Value
2187.78
Insurance Cost
38.68
Total Tax Paid
42534000
Acceptance Date
2009-02-20
Acceptance Number
352009000026004
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
212851
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
50534.28
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
135649556
Document Type
N
Exchange Rate
2520.06
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-19
Invoice Number
BIH-002
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Municipality
76109.0
Number Packages
395
Packaging Code
CS
Payment Date
2009-01-19
Payment Form
1
Payment Value
42534000
Preprinted Number
352009000026004
Subheadings
2
Tariff Base
127349418
Tariff Paid
19102000
Tariff Percentage
15.0
Tariff Subtotal
19102000
Tariff Total
19102000
Total Paid
42534000
User ID
105
User Type
26
Value Added Tax Base
146451418
Value Added Tax Paid
23432000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23432000
Value Added Tax Total
23432000
Verification Number
2
Mexico
中文