Bill of Lading Number
575015694342
Shipment Date
2025-06-18
Filing Date
2025-06-18
Consignee
Sportcheck S A S
Consignee (Original Format)
SPORTCHECK S A S BIC
CL 169 20 52
NIT ID (Original Format)
900618420
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Nantong Up Sporting Fitness Co., Ltd.
Shipper (Original Format)
NANTONG UP SPORTING FITNESS Co.,Ltd
ZHONGNAN CENTURY CITY, CHONGCHUAN D
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS SERINCE 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
China
Transport Method
Maritime
Transport Document
TMSE3494868
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 XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXX XXX XXX XX XXXXXXXXX XXXXX XXXXXXX XXXX XXXXXXXXXX XXXXX XXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
2902.32
Net Weight (kg)
2812.32
Value of Goods, CIF (USD)
$3,050
Value of Goods, FOB (USD)
$2,333
Freight Cost
644.07
Freight Value
716.75
Insurance Cost
1.87
Total Tax Paid
4685000
Acceptance Date
2025-06-18
Acceptance Number
352025001067767
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
715060
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3049.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
456902967
Document Type
N
Exchange Rate
4169.13
Flag Code
702
Identification Formula
35202500106776
Import Type
1
Incomex Office
99
Invoice Date
2025-05-07
Invoice Number
UP25020B
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
128
Other Costs
70.81
Packaging Code
PC
Payment Date
2025-05-11
Payment Form
10
Payment Value
4685000
Preprinted Number
352025001067767
Subheadings
2
Tariff Base
12715221
Tariff Percentage
15.0
Tariff Subtotal
1907000
Tariff Total
1907000
User Type
23
Value Added Tax Base
14622221
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2778000
Value Added Tax Total
2778000
Verification Number
4