Bill of Lading Number
4248754
Shipment Date
2024-02-02
Filing Date
2024-02-02
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
SWOSZX23081072
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
9102190000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
24.67
Net Weight (kg)
20.95
Value of Goods, CIF (USD)
$1,308
Value of Goods, FOB (USD)
$1,290
Freight Cost
17.21
Freight Value
17.75
Insurance Cost
0.28
Total Tax Paid
1283000
Acceptance Date
2024-02-02
Acceptance Number
32024000153774
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
84627
Customs Code
C200
Customs Declaration
3
Customs Value
1307.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
432144740
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000153774.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-18
Invoice Number
CO1-2023-004 (
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
2253
Other Costs
0.26
Packaging Code
YY
Payment Date
2023-08-29
Payment Form
4
Payment Value
1283000
Preprinted Number
32024000153774
Subheadings
4
Tariff Base
5143328
Tariff Percentage
5.0
Tariff Subtotal
257000
Tariff Total
257000
User Type
23
Value Added Tax Base
5400328
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1026000
Value Added Tax Total
1026000
Verification Number
2
Hong Kong, China
中文