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Supply Chain Intelligence about:

Black Sheep Cycling

Company profile   Australia

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Cleaned and organized South American shipments

58 South American shipments available for Black Sheep Cycling
Date Data Source Customer Details
2020-12-15 Colombia Imports
BUCCO CYCLING S.A.S
XX XXXXXXXXXXXX XXXXXXX XXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
2020-12-15 Colombia Imports
BUCCO CYCLING S.A.S
XX XXXXXXXXXXXX XXXXXXX XXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
2020-12-15 Colombia Imports
BUCCO CYCLING S.A.S
XX XXXXXXXXXXXX XXXXXXX XXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
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Contact information for Black Sheep Cycling

 
Address
15 HELEN ST, TENERIFFE, QLD, 4005 TENERIFFE
 

 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 39 - Plastics and articles thereof
  4. HS 65 - Headgear and parts thereof

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
8000
Filing Date
2020-12-15
Shipment Date
2020-12-15
Consignee
Bucco Cycling S.A.S
Consignee (Original Format)
BUCCO CYCLING S.A.S CL 29 41 117 ED SOHO
NIT ID (Original Format)
901011795
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Black Sheep Cycling
Shipper (Original Format)
BLACK SHEEP CYCLING 15 HELEN ST, TENERIFFE, QLD, 4005,
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
Australia
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Australia
Transport Method
Truck
Transport Document
7274905783
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
6103430000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.87
Net Weight (kg)
0.83
Value of Goods, CIF (USD)
$316
Value of Goods, FOB (USD)
$280
Freight Cost
34.6
Freight Value
35.4
Insurance Cost
0.8
Total Tax Paid
401000
Acceptance Date
2020-12-15
Acceptance Number
902020000165749
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
273663
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
315.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
357621338
Document Type
N
Exchange Rate
3448.89
Flag Code
169
Identification Formula
90202000016574
Import Type
1
Incomex Office
99
Invoice Date
2020-09-22
Invoice Number
INV4161
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-10-29
Payment Form
1
Payment Value
401000
Preprinted Number
902020000165749
Subheadings
4
Tariff Base
1088884
Tariff Percentage
15.0
Tariff Subtotal
163000
Tariff Total
163000
User Type
23
Value Added Tax Base
1251884
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
238000
Value Added Tax Total
238000
Verification Number
5

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