Bill of Lading Number
575016011835
Shipment Date
2025-09-11
Filing Date
2025-09-11
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
Movement International Corp.
Shipper (Original Format)
MOVEMENT INTERNATIONAL CORP.
5F., NO.469, MINGDE ROAD, DOULIU CI
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
QINS00236202
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4008211000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXX XXXXXXXXXXX XX XXXXXXXXX XX
Item Quantity
21120.0
Item Quantity Unit
KG
Gross Weight (kg)
21820.0
Net Weight (kg)
21120.0
Value of Goods, CIF (USD)
$27,337
Value of Goods, FOB (USD)
$24,944
Freight Cost
2371.74
Freight Value
2392.77
Insurance Cost
21.03
Total Tax Paid
20730000
Acceptance Date
2025-09-11
Acceptance Number
352025001282648
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
809567
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
27336.77
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
460489068
Document Type
N
Exchange Rate
3991.09
Flag Code
702
Identification Formula
35202500128264
Import Type
1
Incomex Office
99
Invoice Date
2025-07-25
Invoice Number
#25040302
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
40
Packaging Code
YY
Payment Date
2025-08-10
Payment Form
3
Payment Value
20730000
Preprinted Number
352025001282648
Subheadings
2
Tariff Base
109103509
User Type
23
Value Added Tax Base
109103509
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20730000
Value Added Tax Total
20730000