Bill of Lading Number
6593
Shipment Date
2025-02-13
Filing Date
2025-02-13
Consignee
Induguimm S.A.S.
Consignee (Original Format)
INDUGUIMM S.A.S.
CL 48 40 27
NIT ID (Original Format)
890922157
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Leatt Corporation
Shipper (Original Format)
LEATT CORPORATION
9555 N. Virginia Street, Suite 105
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
PSLSZXBUE00778
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
6203430000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXX XX XXXXXXXXXXX X XX XXX XXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX X
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
25.1
Net Weight (kg)
22.59
Value of Goods, CIF (USD)
$1,489
Value of Goods, FOB (USD)
$1,470
Freight Cost
16.22
Freight Value
18.78
Insurance Cost
2.56
Total Tax Paid
4116000
Acceptance Date
2025-02-13
Acceptance Number
902025000025290
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
585295
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1489.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
621
Destination Providence
5
Document Identifier
451034085
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
90202500002529.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-26
Invoice Number
163718
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5001.0
Number Packages
145
Packaging Code
YY
Payment Date
2024-12-05
Payment Form
10
Payment Value
4116000
Preprinted Number
902025000025290
Subheadings
10
Tariff Base
6181073
Tariff Percentage
40.0
Tariff Subtotal
2472000
Tariff Total
2472000
User Type
23
Value Added Tax Base
8653073
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1644000
Value Added Tax Total
1644000
Verification Number
7