Bill of Lading Number
3016158
Shipment Date
2018-08-28
Filing Date
2018-08-28
Consignee
Nalsani S.A.
Consignee (Original Format)
NALSANI S A S
CR 43 A 20 C 55
NIT ID (Original Format)
800020706
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Nalsani S.A.
Consignee Domestic HQ
Nalsani S.A.
Shipper
Alan International Enterprises Ltd.
Shipper (Original Format)
ALAN INTERNATIONAL ENTERPRISES LTD
UNIT 05, 4/F HILDER CENTRE, NO 2 SU
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
SZSBVT611107707
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202320000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXX XXX XXX XXXXXXXX XXXXXX XXX XXX XXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
3.96
Net Weight (kg)
3.56
Value of Goods, CIF (USD)
$104
Value of Goods, FOB (USD)
$104
Freight Cost
0.18
Freight Value
0.22
Insurance Cost
0.04
Total Tax Paid
115000
Acceptance Date
2018-08-28
Acceptance Number
32018001474217
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
184069
Customs Agent
81
Customs Code
C200
Customs Declaration
3
Customs Value
104.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
309844401
Document Type
N
Exchange Rate
2980.64
Flag Code
169
Identification Formula
32018001474217
Import Type
1
Incomex Office
99
Invoice Date
2016-11-23
Invoice Number
IA160-16
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2016-11-28
Payment Form
3
Payment Value
115000
Preprinted Number
32018001474217
Subheadings
1
Tariff Base
311209
Tariff Percentage
15.0
Tariff Subtotal
47000
Tariff Total
47000
User Type
23
Value Added Tax Base
358209
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68000
Value Added Tax Total
68000
Verification Number
8