Bill of Lading Number
575007858118
Shipment Date
2017-06-07
Filing Date
2017-06-07
Consignee
Bike House S.A
Consignee (Original Format)
BIKE HOUSE S.A.S.
CR 42 75 367
NIT ID (Original Format)
811041746
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Bike House S.A
Consignee Domestic HQ
Bike House S.A
Shipper
Brg Sports
Shipper (Original Format)
BRG SPORTS, INC
6333 N. STATE HWY 161 SUITE 300
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
BIKE HOUSE S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EURFFB1732524BUN
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506100000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
1616.0
Item Quantity Unit
U
Gross Weight (kg)
1403.9
Net Weight (kg)
1111.0
Value of Goods, CIF (USD)
$19,670
Value of Goods, FOB (USD)
$17,647
Freight Cost
2012.0
Freight Value
2023.47
Insurance Cost
11.47
Total Tax Paid
20990000
Acceptance Date
2017-06-07
Acceptance Number
352017000219375
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
16279
Customs Agent
31
Customs Code
C100
Customs Declaration
35
Customs Value
19670.19
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
5
Document Identifier
285278363
Document Type
N
Exchange Rate
2895.73
Flag Code
232
Identification Formula
35201700021937
Import Type
1
Incomex Office
99
Invoice Date
2017-04-21
Invoice Number
950150355
Legal Representative Document
811041746
Legal Representative Name
BIKE HOUSE S.A.S.
Municipality
5360.0
Number Packages
202
Packaging Code
CT
Payment Date
2017-04-21
Payment Form
1
Payment Value
20990000
Preprinted Number
352017000219375
Subheadings
1
Tariff Base
56959559
Tariff Percentage
15.0
Tariff Subtotal
8544000
Tariff Total
8544000
User Type
23
Value Added Tax Base
65503559
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12446000
Value Added Tax Total
12446000
Verification Number
4