Bill of Lading Number
3645164
Shipment Date
2021-05-13
Filing Date
2021-05-13
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
Bisong Industry Co., Ltd.
Shipper (Original Format)
BISONG INDUSTRY CO., LIMITED
ZONE A, 2/F,BUILDING B,JUNXIANGDA,9
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS 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
CNFE19060673
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
4202920010
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXX XXX XXX XXXXXXX XXXXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.4
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$28
Value of Goods, FOB (USD)
$27
Freight Cost
0.72
Freight Value
1.09
Insurance Cost
0.01
Total Tax Paid
39000
Acceptance Date
2021-05-13
Acceptance Number
32021000546909
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
293140
Customs Agent
10
Customs Code
C200
Customs Declaration
3
Customs Value
27.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
363746027
Document Type
N
Exchange Rate
3800.33
Flag Code
169
Identification Formula
3.2021000546909E13
Import Type
1
Incomex Office
99
Invoice Date
2019-07-24
Invoice Number
CI190724TOT
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
35
Other Costs
0.36
Packaging Code
YY
Payment Date
2019-07-28
Payment Form
4
Payment Value
39000
Preprinted Number
32021000546909
Subheadings
3
Tariff Base
105497
Tariff Percentage
15.0
Tariff Subtotal
16000
Tariff Total
16000
User Type
23
Value Added Tax Base
121497
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
5
China
中文