Bill of Lading Number
575015421666
Shipment Date
2025-08-08
Filing Date
2025-08-08
Consignee
Decathlon Colombia Sas
Consignee (Original Format)
DECATHLON COLOMBIA SAS
A C 147 58 C 95
NIT ID (Original Format)
900868271
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Decathlon
Consignee Domestic HQ
Decathlon Colombia Sas
Shipper
Desipro Pte., Ltd.
Shipper (Original Format)
DESIPRO PTE. LTD.
230, STADIUM BOULEVARD, SINGAPORE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
TJN0591732
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
9506999000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XX XXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
114.0
Net Weight (kg)
91.68
Value of Goods, CIF (USD)
$632
Value of Goods, FOB (USD)
$605
Freight Cost
27.6
Freight Value
27.62
Insurance Cost
0.02
Total Tax Paid
975000
Acceptance Date
2025-08-08
Acceptance Number
482025000808787
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
285147
Customs Code
C100
Customs Declaration
48
Customs Value
632.16
Declaration Type
1
Declarer Verification Number
3
Deposit Code
21760
Destination Providence
11
Document Identifier
458922357
Document Type
N
Exchange Rate
4186.71
Flag Code
470
Identification Formula
48202500080878
Import Type
1
Incomex Office
99
Invoice Date
2025-08-06
Invoice Number
CO25000386-00
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-02-23
Payment Form
1
Payment Value
975000
Preprinted Number
482025000808787
Subheadings
1
Tariff Base
2646671
Tariff Percentage
15.0
Tariff Subtotal
397000
Tariff Total
397000
User Type
23
Value Added Tax Base
3043671
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
578000
Value Added Tax Total
578000
Verification Number
1
Singapore
中文