Bill of Lading Number
575015776944
Shipment Date
2025-08-26
Filing Date
2025-08-26
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
CHN2277328
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6104630000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.27
Net Weight (kg)
1.15
Value of Goods, CIF (USD)
$32
Value of Goods, FOB (USD)
$32
Freight Cost
0.23
Freight Value
0.27
Insurance Cost
0.04
Total Tax Paid
87000
Acceptance Date
2025-08-26
Acceptance Number
482025000843412
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
306196
Customs Code
C100
Customs Declaration
48
Customs Value
32.44
Declaration Type
1
Declarer Verification Number
3
Deposit Code
21760
Destination Providence
11
Document Identifier
459829906
Document Type
N
Exchange Rate
4034.18
Flag Code
470
Identification Formula
48202500084341
Import Type
1
Incomex Office
99
Invoice Date
2025-08-25
Invoice Number
CO25000409-00
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
2025-06-05
Payment Form
1
Payment Value
87000
Preprinted Number
482025000843412
Subheadings
2
Tariff Base
130869
Tariff Percentage
40.0
Tariff Subtotal
52000
Tariff Total
52000
User Type
23
Value Added Tax Base
182869
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35000
Value Added Tax Total
35000
Verification Number
4
Singapore
中文