Bill of Lading Number
4087512
Shipment Date
2023-05-16
Filing Date
2023-05-16
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
Autowise HK Co., Ltd.
Shipper (Original Format)
AUTOWISE HK COMPANY LIMITED
Unit 501,5/F,Belgian Bank Building,
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
Hong Kong, China
Transport Method
Truck
Transport Document
GOSZX23010374
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
9102120000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXX XX XXXXXXX XXXXXX XXX XXX XXXXXXX XXXXXXXXX X
Item Quantity
658.0
Item Quantity Unit
U
Gross Weight (kg)
123.16
Net Weight (kg)
100.56
Value of Goods, CIF (USD)
$6,243
Value of Goods, FOB (USD)
$6,196
Freight Cost
45.86
Freight Value
47.35
Insurance Cost
1.49
Total Tax Paid
7167000
Acceptance Date
2023-05-16
Acceptance Number
32023000661859
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
361069
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
6242.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
411500378
Document Type
N
Economic Activity
1932
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000661859.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-15
Invoice Number
CO1-2023-001 (
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
3426
Packaging Code
YY
Payment Date
2023-01-15
Payment Form
10
Payment Value
7167000
Preprinted Number
32023000661859
Subheadings
4
Tariff Base
28724749
Tariff Percentage
5.0
Tariff Subtotal
1436000
Tariff Total
1436000
User Type
23
Value Added Tax Base
30160749
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5731000
Value Added Tax Total
5731000
Verification Number
4
Hong Kong, China
中文