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Pikesville Bike Shop

Perfil de la empresa   United States

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Cleaned and organized South American shipments

126 South American shipments available for Pikesville Bike Shop
Fecha fuente de datos Clientes Detalles
2024-08-12 Colombia Imports
COMERCIALIZADORA EMC SAS
XXX XX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXXX
2024-08-05 Colombia Imports
COMERCIALIZADORA EMC SAS
XXX XX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXXX
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
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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

126 shipment records available

Bill of Lading Number
575014655913
Shipment Date
2024-08-12
Filing Date
2024-08-12
Consignee
Comercializadora Emc Sas
Consignee (Original Format)
COMERCIALIZADORA EMC SAS CL 10 36 96
NIT ID (Original Format)
901576190
Consignee Verification Number (Original Format)
1
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 RIALGAVA INTERNACIONAL 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
045-44837365
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
XXX XX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXXX
Item Quantity
156500.0
Item Quantity Unit
U
Gross Weight (kg)
4033.0
Net Weight (kg)
3629.7
Value of Goods, CIF (USD)
$6,840
Value of Goods, FOB (USD)
$3,630
Freight Cost
3191.96
Freight Value
3210.11
Insurance Cost
18.15
Total Tax Paid
5329000
Acceptance Date
2024-08-12
Acceptance Number
882024000068360
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
230075
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
6840.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4803
Destination Providence
76
Document Identifier
441900744
Document Type
N
Exchange Rate
4100.79
Flag Code
169
Identification Formula
88202400006836.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-10
Invoice Number
IN-358868
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
76892.0
Number Packages
106
Packaging Code
YY
Payment Date
2024-08-05
Payment Form
1
Payment Value
5329000
Preprinted Number
882024000068360
Subheadings
3
Tariff Base
28049855
User Type
23
Value Added Tax Base
28049855
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5329000
Value Added Tax Total
5329000

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