Bill of Lading Number
953092
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Republica Sas
Consignee (Original Format)
REPUBLICA SAS
C L 7 A 22 47 BRR ALAMEDA
NIT ID (Original Format)
900492443
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Kido Sports Co., Ltd.
Shipper (Original Format)
KIDO SPORTS CO.,LTD
KIDO BUILDING, 657-3, DEUNGCHON-DON
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
South Korea
Transport Method
Truck
Transport Document
HPHBUE250849
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXX
Item Quantity
584.0
Item Quantity Unit
U
Gross Weight (kg)
1787.5
Net Weight (kg)
1608.75
Value of Goods, CIF (USD)
$102,187
Value of Goods, FOB (USD)
$100,248
Freight Cost
1838.54
Freight Value
1938.79
Insurance Cost
100.25
Total Tax Paid
153497000
Acceptance Date
2025-06-25
Acceptance Number
882025000102324
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
264327
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
102186.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13908
Destination Providence
76
Document Identifier
457157576
Document Type
R
Exchange Rate
4076.32
Flag Code
170
Identification Formula
88202500010232
Import Type
1
Incomex Office
3
Invoice Date
2025-03-13
Invoice Number
VH-25-111
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
License Number
50099260.000000
Municipality
76001.0
Number Packages
109
Packaging Code
PK
Payment Date
2025-03-20
Payment Form
1
Payment Value
153497000
Preprinted Number
882025000102324
Subheadings
1
Tariff Base
416546463
Tariff Percentage
15.0
Tariff Subtotal
62482000
Tariff Total
62482000
User Type
23
Value Added Tax Base
479028463
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
91015000
Value Added Tax Total
91015000
Verification Number
8