Bill of Lading Number
575013556214
Shipment Date
2023-10-27
Filing Date
2023-10-27
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 S.A.
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
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Singapore
Transport Method
Maritime
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
6116930000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
2U
Gross Weight (kg)
0.04
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$5
Freight Cost
0.06
Freight Value
0.07
Insurance Cost
0.01
Total Tax Paid
14000
Acceptance Date
2023-10-27
Acceptance Number
482023000700398
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
378543
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
5.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
21760
Destination Providence
11
Document Identifier
426981249
Document Type
N
Exchange Rate
4249.71
Flag Code
467
Identification Formula
48202300070039.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-26
Invoice Number
CO23000671-00
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
2023-05-26
Payment Form
1
Payment Value
14000
Preprinted Number
482023000700398
Subheadings
1
Tariff Base
21249
Tariff Percentage
40.0
Tariff Subtotal
8000
Tariff Total
8000
User Type
23
Value Added Tax Base
29249
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6000
Value Added Tax Total
6000
Verification Number
2
Singapore
中文