Bill of Lading Number
575015226591
Shipment Date
2025-07-05
Filing Date
2025-07-05
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
SHZ6863500B
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 XXXXXXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.63
Net Weight (kg)
0.54
Value of Goods, CIF (USD)
$12
Value of Goods, FOB (USD)
$11
Freight Cost
0.15
Freight Value
0.16
Insurance Cost
0.01
Total Tax Paid
17000
Acceptance Date
2025-07-05
Acceptance Number
482025000735130
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
239716
Customs Code
C100
Customs Declaration
48
Customs Value
11.58
Declaration Type
1
Declarer Verification Number
3
Deposit Code
21760
Destination Providence
11
Document Identifier
457368351
Document Type
N
Exchange Rate
4042.87
Flag Code
702
Identification Formula
48202500073513
Import Type
1
Incomex Office
99
Invoice Date
2025-07-03
Invoice Number
CO25000332-00
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
2024-12-20
Payment Form
1
Payment Value
17000
Preprinted Number
482025000735130
Subheadings
1
Tariff Base
46816
Tariff Percentage
15.0
Tariff Subtotal
7000
Tariff Total
7000
User Type
23
Value Added Tax Base
53816
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
7
Singapore
中文