Bill of Lading Number
575015915256
Shipment Date
2025-08-21
Filing Date
2025-08-21
Consignee
Sporting Tech S.A.S.
Consignee (Original Format)
SPORTING TECH S.A.S.
CR 43 A 1 SUR 220
NIT ID (Original Format)
901733531
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Coros Sports Technology (Hong Kong) Co., Ltd.
Shipper (Original Format)
COROS SPORTS TECHNOLOGY (HONG KONG) CO LTD
ROOM 401 4/F WANCHAI CENTRAL BUILDI
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
4F157VN78BJ
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9029109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.6
Net Weight (kg)
0.54
Value of Goods, CIF (USD)
$372
Value of Goods, FOB (USD)
$360
Freight Cost
12.22
Freight Value
12.44
Insurance Cost
0.22
Total Tax Paid
287000
Acceptance Date
2025-08-21
Acceptance Number
32025001518972
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
629264
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
372.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
459537662
Document Type
N
Exchange Rate
4048.74
Flag Code
840
Identification Formula
32025001518972
Import Type
1
Incomex Office
99
Invoice Date
2025-07-29
Invoice Number
PI1050250311
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
5001.0
Number Packages
5
Packaging Code
CT
Payment Date
2025-08-08
Payment Form
10
Payment Value
287000
Preprinted Number
32025001518972
Subheadings
2
Tariff Base
1507913
User Type
23
Value Added Tax Base
1507913
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
287000
Value Added Tax Total
287000