Bill of Lading Number
3861453
Shipment Date
2022-05-07
Filing Date
2022-05-07
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
02
Consignee Province
11
Consignee Global HQ
Nalsani S.A.
Consignee Domestic HQ
Nalsani S.A.
Shipper
Anhui Taihe Jiarun Garment Co., Ltd.
Shipper (Original Format)
ANHUI TAIHE JIARUN GARMENT CO., LTD
No 96 JING HU ZHONG ROAD, TAIHE ,
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
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
China
Transport Method
Truck
Transport Document
SZE220101804
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
6204630000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX X XXXXXXXXXX XXX XXXXX XXXXXXX XXXXXX XXX XXX XXXXXXX XXXXXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.71
Net Weight (kg)
0.54
Value of Goods, CIF (USD)
$25
Value of Goods, FOB (USD)
$24
Freight Cost
1.56
Freight Value
1.57
Insurance Cost
0.01
Total Tax Paid
42000
Acceptance Date
2022-05-07
Acceptance Number
32022000621315
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
347447
Customs Agent
20
Customs Code
C20Y
Customs Declaration
3
Customs Value
25.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
386604175
Document Type
N
Exchange Rate
3984.77
Flag Code
169
Identification Formula
3.2022000621315E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-04
Invoice Number
21JR147
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
3555
Packaging Code
YY
Payment Date
2022-01-09
Payment Form
3
Payment Value
42000
Preprinted Number
32022000621315
Subheadings
3
Tariff Base
100695
Tariff Percentage
19.21
Tariff Subtotal
19000
Tariff Total
19000
User Type
23
Value Added Tax Base
119695
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
China
中文