Bill of Lading Number
575013559219
Shipment Date
2023-07-28
Filing Date
2023-07-28
Consignee
Lycan Fitness De Colombia S.A.S
Consignee (Original Format)
LYCAN FITNESS DE COLOMBIA S.A.S
CR 36 16 15
NIT ID (Original Format)
901186270
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Qingdao Reydar Sports Equipment Co., Ltd.
Shipper (Original Format)
QINGDAO REYDAR SPORTS EQUIPMENT CO., LTD.
926, CHONGQING MIDDLE ROAD
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
772634063626
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
9506910000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
23.6
Net Weight (kg)
21.24
Value of Goods, CIF (USD)
$217
Value of Goods, FOB (USD)
$74
Freight Cost
142.87
Freight Value
143.24
Insurance Cost
0.37
Total Tax Paid
319000
Acceptance Date
2023-07-27
Acceptance Number
32023001017658
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
580250
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
217.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
5
Document Identifier
415084037
Document Type
N
Exchange Rate
3980.2
Flag Code
169
Identification Formula
32023001017658.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-10
Invoice Number
RD23S320LYC
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-07-04
Payment Form
1
Payment Value
319000
Preprinted Number
32023001017658
Subheadings
1
Tariff Base
865534
Tariff Percentage
15.0
Tariff Subtotal
130000
Tariff Total
130000
User Type
23
Value Added Tax Base
995534
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
189000
Value Added Tax Total
189000