Bill of Lading Number
4232403
Shipment Date
2024-01-05
Filing Date
2024-01-05
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
9102110000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXX XXXXXX XXX XXX XXXXXXX XXXX
Item Quantity
260.0
Item Quantity Unit
U
Gross Weight (kg)
46.27
Net Weight (kg)
38.13
Value of Goods, CIF (USD)
$2,490
Value of Goods, FOB (USD)
$2,457
Freight Cost
32.28
Freight Value
33.31
Insurance Cost
0.54
Total Tax Paid
2375000
Acceptance Date
2024-01-05
Acceptance Number
32024000017419
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
9809
Customs Agent
40
Customs Code
C200
Customs Declaration
3
Customs Value
2490.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
430130927
Document Type
N
Exchange Rate
3822.05
Flag Code
169
Identification Formula
32024000017419
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
1328
Other Costs
0.49
Packaging Code
YY
Payment Date
2023-08-29
Payment Form
4
Payment Value
2375000
Preprinted Number
32024000017419
Subheadings
4
Tariff Base
9518089
Tariff Percentage
5.0
Tariff Subtotal
476000
Tariff Total
476000
User Type
23
Value Added Tax Base
9994089
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1899000
Value Added Tax Total
1899000
Verification Number
7
Hong Kong, China
中文