Bill of Lading Number
575011106047
Shipment Date
2020-10-07
Filing Date
2020-10-07
Consignee
Ha Bicicletas S.A.
Consignee (Original Format)
HA BICICLETAS SA
CL 14 52 A 187
NIT ID (Original Format)
890905360
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Ha Bicicletas S.A.
Consignee Domestic HQ
Ha Bicicletas S.A.
Shipper
Joyshine Sport Development Co., Ltd.
Shipper (Original Format)
JOYSHINE SPORT DEVELOPMENT CO. LTD
ROOM 808 ZHONGMIN BUILDING, 8
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
XIA0503856
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
174.0
Net Weight (kg)
164.0
Value of Goods, CIF (USD)
$609
Value of Goods, FOB (USD)
$600
Freight Cost
7.39
Freight Value
9.19
Insurance Cost
0.09
Total Tax Paid
723000
Acceptance Date
2020-10-07
Acceptance Number
352020000349720
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
148810
Customs Code
C100
Customs Declaration
35
Customs Value
609.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
352157812
Document Type
N
Exchange Rate
3842.34
Flag Code
467
Identification Formula
35202000034972
Import Type
99
Incomex Office
99
Invoice Date
2020-08-27
Invoice Number
JSD00149XM-2B
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
5001.0
Number Packages
2654
Other Costs
1.71
Packaging Code
CT
Payment Date
2020-08-28
Payment Form
99
Payment Value
723000
Preprinted Number
352020000349720
Subheadings
1
Tariff Base
2340715
Tariff Percentage
10.0
Tariff Subtotal
234000
Tariff Total
234000
User Type
23
Value Added Tax Base
2574715
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
489000
Value Added Tax Total
489000
Verification Number
9