Bill of Lading Number
575015507264
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Bell Sports Inc.
Shipper (Original Format)
BELL SPORTS, INC
1001 INNOVATION ROAD RANTOUL IL 618
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
35775
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
6507000000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
660.0
Item Quantity Unit
U
Gross Weight (kg)
103.87
Net Weight (kg)
86.18
Value of Goods, CIF (USD)
$7,073
Value of Goods, FOB (USD)
$6,843
Freight Cost
85.0
Freight Value
230.72
Insurance Cost
0.72
Total Tax Paid
9343000
Acceptance Date
2025-04-30
Acceptance Number
482025000590102
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
147943
Customs Code
C100
Customs Declaration
48
Customs Value
7073.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
453719311
Document Type
N
Exchange Rate
4274.57
Flag Code
702
Identification Formula
48202500059010
Import Type
1
Incomex Office
99
Invoice Date
2025-03-25
Invoice Number
953855640
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
11001.0
Number Packages
1
Other Costs
145.0
Packaging Code
PK
Payment Date
2025-04-24
Payment Form
1
Payment Value
9343000
Preprinted Number
482025000590102
Subheadings
1
Tariff Base
30235487
Tariff Percentage
10.0
Tariff Subtotal
3024000
Tariff Total
3024000
User Type
23
Value Added Tax Base
33259487
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6319000
Value Added Tax Total
6319000
Verification Number
7