Bill of Lading Number
575007396241
Filing Date
2017-02-06
Shipment Date
2017-02-06
Consignee
Decathlon Colombia Sas
Consignee (Original Format)
DECATHLON COLOMBIA SAS
CL 100 8 A 37 TO A OF 601
NIT ID (Original Format)
900868271
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Desipro Pte., Ltd.
Shipper (Original Format)
DESIPRO PTE. LTD.
750B, CHAI CHEE ROAD, #03-01, SINGA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Morocco
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
5040-0454-611.01
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9617000000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
11.44
Net Weight (kg)
10.3
Value of Goods, CIF (USD)
$49
Value of Goods, FOB (USD)
$45
Freight Cost
3.52
Freight Value
3.53
Insurance Cost
0.01
Total Tax Paid
52000
Acceptance Date
2017-02-03
Acceptance Number
482017000062064
Annual License
2017
Bank Branch ID
247
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
490
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
48.59
Declaration Type
1
Declarer Verification Number
3
Deposit Code
21760
Destination Providence
11
Document Identifier
280150046
Document Type
R
Exchange Rate
2936.72
Flag Code
351
Identification Formula
48201700006206
Import Type
1
Incomex Office
3
Invoice Date
2016-11-06
Invoice Number
CO16000014-00
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
License Number
21891216
Municipality
11001.0
Number Packages
1816
Packaging Code
CT
Payment Date
2016-11-08
Payment Form
1
Payment Value
52000
Preprinted Number
482017000062064
Subheadings
16
Tariff Base
142695
Tariff Paid
21000
Tariff Percentage
15.0
Tariff Subtotal
21000
Tariff Total
21000
Total Paid
52000
User Type
23
Value Added Tax Base
163695
Value Added Tax Paid
31000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31000
Value Added Tax Total
31000
Verification Number
9
Colombia
中文