Bill of Lading Number
575007743625
Shipment Date
2017-04-03
Filing Date
2017-04-03
Consignee
Probike S.A.S
Consignee (Original Format)
PROBIKE S.A.S
CR 23 166 11
NIT ID (Original Format)
900466122
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Cycling Sports Group Inc.
Shipper (Original Format)
CYCLING SPORTS GROUP
16 TROWBRIDGE DRIVE BETHEL CT 06802
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S.A.S NIVEL 2
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
52339
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
8712000000
Goods Shipped
XXX XXX XXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
40.96
Net Weight (kg)
36.86
Value of Goods, CIF (USD)
$5,163
Value of Goods, FOB (USD)
$4,753
Freight Cost
204.49
Freight Value
409.51
Insurance Cost
73.81
Total Tax Paid
5479000
Acceptance Date
2017-04-03
Acceptance Number
32017000458293
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
55438
Customs Agent
38
Customs Code
C100
Customs Declaration
3
Customs Value
5162.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
282293447
Document Type
N
Exchange Rate
2880.24
Flag Code
169
Identification Formula
32017000458293
Import Type
1
Incomex Office
99
Invoice Date
2017-03-24
Invoice Number
96476482
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
131.21
Packaging Code
PK
Payment Date
2017-03-30
Payment Form
1
Payment Value
5479000
Preprinted Number
32017000458293
Subheadings
2
Tariff Base
14869239
Tariff Paid
2230000
Tariff Percentage
15.0
Tariff Subtotal
2230000
Tariff Total
2230000
Total Paid
5479000
User Type
23
Value Added Tax Base
17099239
Value Added Tax Paid
3249000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3249000
Value Added Tax Total
3249000
Verification Number
6