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Pikesville Bike Shop

Perfil de la empresa   United States

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Cleaned and organized South American shipments

130 South American shipments available for Pikesville Bike Shop
Fecha fuente de datos Clientes Detalles
2024-08-26 Colombia Imports
CS ENTERPRISE GROUP S.A.S.
X XXX XXX XXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXX XX XX XXXXXX XXXXXXXXX XXXXXXX
2025-02-25 Colombia Imports
CS ENTERPRISE GROUP S.A.S.
X XXX XXX XXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXX XX XX XX XXXX XX XXXXXX XXXXXXXXX X
2025-03-05 Colombia Imports
WORLD IMPORTS COLOMBIA S.A.S.
X XXX XXX XXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXX XX XX XX XXXX XX XXXXXX XXXXXXXXX X
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Contact information for Pikesville Bike Shop

 
Dirección
1416 REISTERSTOWN RD PIKESVILLE, MD PIKESVILLE
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

130 shipment records available

Bill of Lading Number
575014697735
Shipment Date
2024-08-26
Filing Date
2024-08-26
Consignee
Cs Enterprise Group S.A.S.
Consignee (Original Format)
CS ENTERPRISE GROUP S.A.S. CL 15 53 56 OF 4 O 4 E
NIT ID (Original Format)
901296521
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Pikesville Bike Shop
Shipper (Original Format)
PIKESVILLE BIKE SHOP 1416 REISTERSTOWN RD PIKESVILLE, MD
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
04544837380
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
8714929000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXX XX XX XXXXXX XXXXXXXXX XXXXXXX
Item Quantity
103000.0
Item Quantity Unit
U
Gross Weight (kg)
2499.8
Net Weight (kg)
2249.82
Value of Goods, CIF (USD)
$4,229
Value of Goods, FOB (USD)
$2,230
Freight Cost
1987.55
Freight Value
1998.7
Insurance Cost
11.15
Total Tax Paid
3265000
Acceptance Date
2024-08-26
Acceptance Number
882024000072237
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
231278
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
4228.7
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
76
Document Identifier
442686193
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
88202400007223.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-23
Invoice Number
IN-359119
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
76001.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-08-22
Payment Form
1
Payment Value
3265000
Preprinted Number
882024000072237
Subheadings
2
Tariff Base
17185564
User Type
23
Value Added Tax Base
17185564
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3265000
Value Added Tax Total
3265000
Verification Number
3

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