Bill of Lading Number
575012841289
Shipment Date
2022-11-17
Filing Date
2022-11-17
Consignee
Evolution Fitness Corporation S.A.S.
Consignee (Original Format)
EVOLUTION FITNESS CORPORATION S.A.S.
AV CL 24 95 12 BG 49
NIT ID (Original Format)
800153832
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Perfect Fitness Co., Ltd.
Shipper (Original Format)
HANGZHOU PERFECT FITNESS CO.,LTD.
NO.23 FUYEXIANG,NINGWEI STREET, XIA
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
1048236024
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412210000
Goods Shipped
XXX XXX XXXXXX XXX XXX XX XXXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXX X XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.19
Net Weight (kg)
1.92
Value of Goods, CIF (USD)
$26
Value of Goods, FOB (USD)
$23
Freight Cost
2.34
Freight Value
2.36
Insurance Cost
0.02
Total Tax Paid
24000
Acceptance Date
2022-11-17
Acceptance Number
32022001635322
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
884602
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
25.76
Declaration Type
1
Deposit Code
26979
Destination Providence
11
Document Identifier
401588831
Document Type
N
Exchange Rate
4806.07
Flag Code
169
Identification Formula
3.2022001635322E13
Import Type
99
Incomex Office
99
Invoice Date
2022-09-02
Invoice Number
JK-22-L10A
Legal Representative Document
860533331.000000
Legal Representative Name
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 2
Municipality
11001.0
Number Packages
185
Packaging Code
PK
Payment Date
2022-09-05
Payment Form
99
Payment Value
24000
Preprinted Number
32022001635322
Subheadings
12
Tariff Base
123804
User Type
23
Value Added Tax Base
123804
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24000
Value Added Tax Total
24000
Verification Number
9