Bill of Lading Number
575015685916
Shipment Date
2025-06-18
Filing Date
2025-06-18
Consignee
Sporting Tech S.A.S.
Consignee (Original Format)
SPORTING TECH S.A.S.
CR 43 A 1 SUR 220
NIT ID (Original Format)
901733531
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Coros Sports Technology (Hong Kong) Co., Ltd.
Shipper (Original Format)
COROS SPORTS TECHNOLOGY (HONG KONG) CO LTD
ROOM 401 4/F WANCHAI CENTRAL BUILDI
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
4F157VN9MLH
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXX
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
19.82
Net Weight (kg)
17.84
Value of Goods, CIF (USD)
$9,357
Value of Goods, FOB (USD)
$9,021
Freight Cost
330.34
Freight Value
335.76
Insurance Cost
5.42
Total Tax Paid
7412000
Acceptance Date
2025-06-17
Acceptance Number
32025001161250
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
533870
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
9356.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
456911592
Document Type
N
Exchange Rate
4169.13
Flag Code
840
Identification Formula
32025001161250
Import Type
1
Incomex Office
99
Invoice Date
2025-06-09
Invoice Number
INV 1050250228
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
5001.0
Number Packages
5
Packaging Code
CT
Payment Date
2025-06-09
Payment Form
8
Payment Value
7412000
Preprinted Number
32025001161250
Subheadings
3
Tariff Base
39009215
User Type
23
Value Added Tax Base
39009215
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7412000
Value Added Tax Total
7412000