Bill of Lading Number
3237903
Shipment Date
2019-07-11
Filing Date
2019-07-11
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)
HK ARTIMETALS GIFTS & PREMIUMS MANUFACTORY CO., LTD
No.6,AnHou the Third Street, Du tou
Carrier (Original Format)
TANQUES DEL NORDESTE 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
ZSBVT1807000605
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7907009000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXX XXX XXX XXXXXXX XXXXXX XXX XXX XXXX
Item Quantity
0.04
Item Quantity Unit
KG
Gross Weight (kg)
0.04
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$1
Freight Cost
0.03
Freight Value
0.06
Insurance Cost
0.01
Total Tax Paid
1000
Acceptance Date
2019-07-11
Acceptance Number
32019001142198
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
527637
Customs Agent
91
Customs Code
C200
Customs Declaration
3
Customs Value
1.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
324810227
Document Type
N
Exchange Rate
3206.92
Flag Code
169
Identification Formula
32019001142198
Import Type
1
Incomex Office
99
Invoice Date
2018-06-20
Invoice Number
A4614-175
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
0.02
Packaging Code
YY
Payment Date
2018-07-17
Payment Form
3
Payment Value
1000
Preprinted Number
32019001142198
Subheadings
1
Tariff Base
3624
User Type
23
Value Added Tax Base
3624
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
1
中文
China
