Bill of Lading Number
014000003855
Shipment Date
2015-12-14
Filing Date
2015-12-14
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
Artimetals Gifts & Premiums Manufactory Co., Ltd.
Shipper (Original Format)
ARTIMETALS GIFTS & PREMIUMS MANUFACTORY CO., LTD
402/39#, NUMBER ONE, SHIQI HONGSHAN
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
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
CNCLL13120013
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXX XXX XXXX XXX XXX XXXXXXX XXXXXX XXX XXX XXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
32.57
Net Weight (kg)
29.31
Value of Goods, CIF (USD)
$448
Value of Goods, FOB (USD)
$428
Freight Cost
19.84
Freight Value
20.18
Insurance Cost
0.34
Total Tax Paid
318000
Acceptance Date
2015-12-14
Acceptance Number
32015001781579
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
669024
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
448.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
257616461
Document Type
N
Exchange Rate
3259.56
Flag Code
169
Identification Formula
2015001800000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-16
Invoice Number
A4614-105
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
400
Packaging Code
YY
Payment Date
2013-12-16
Payment Form
3
Payment Value
318000
Preprinted Number
32015001781579
Subheadings
1
Tariff Base
1460870
Tariff Percentage
5.0
Tariff Subtotal
73000
Tariff Total
73000
User Type
23
Value Added Tax Base
1533870
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
245000
Value Added Tax Total
245000
Verification Number
1