Bill of Lading Number
575010975036
Shipment Date
2020-08-19
Filing Date
2020-08-19
Consignee
Decathlon Colombia Sas
Consignee (Original Format)
DECATHLON COLOMBIA SAS
CL 147 58 C 95
NIT ID (Original Format)
900868271
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Decathlon Sports Ireland Ltd.
Shipper (Original Format)
DECATHLON SPORTS IRELAND LIMIT
OFF 2.4-51 BRACKEN ROAD-SANDYFORD D
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Ireland
Transport Method
Maritime
Transport Document
1210-0454-007.01
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
7.48
Net Weight (kg)
7.09
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$20
Freight Cost
1.15
Freight Value
1.16
Insurance Cost
0.01
Total Tax Paid
15000
Acceptance Date
2020-08-18
Acceptance Number
482020000404205
Bank Branch ID
502
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
117650
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
21.12
Declaration Type
1
Declarer Verification Number
3
Deposit Code
21760
Destination Providence
11
Document Identifier
347959080
Document Type
N
Exchange Rate
3767.05
Flag Code
607
Identification Formula
48202000040420
Import Type
1
Incomex Office
99
Invoice Date
2020-07-16
Invoice Number
CO20000182 - 0
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
567
Packaging Code
CT
Payment Date
2020-07-25
Payment Form
1
Payment Value
15000
Preprinted Number
482020000404205
Subheadings
27
Tariff Base
79560
Total Paid
15000
User Type
23
Value Added Tax Base
79560
Value Added Tax Paid
15000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
2
Ireland
中文