Bill of Lading Number
4244761
Shipment Date
2024-01-25
Filing Date
2024-01-25
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
Flooky International Ltd.
Shipper (Original Format)
FLOOKY INTERNATIONAL LIMITED
CHOUZHOU NORT ROAD, WEALTH MANSION
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
China
Transport Method
Truck
Transport Document
SWOSZX23080091
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXX XXXXXXXXXX XXXXXX XXX XXX XXXXXXX X
Item Quantity
668.0
Item Quantity Unit
U
Gross Weight (kg)
19.97
Net Weight (kg)
18.39
Value of Goods, CIF (USD)
$540
Value of Goods, FOB (USD)
$534
Freight Cost
5.54
Freight Value
5.73
Insurance Cost
0.12
Total Tax Paid
530000
Acceptance Date
2024-01-25
Acceptance Number
32024000115987
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
65206
Customs Code
C200
Customs Declaration
3
Customs Value
540.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
431967155
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000115987
Import Type
1
Incomex Office
99
Invoice Date
2023-07-31
Invoice Number
C2023135
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
2725
Other Costs
0.07
Packaging Code
YY
Payment Date
2023-08-21
Payment Form
4
Payment Value
530000
Preprinted Number
32024000115987
Subheadings
5
Tariff Base
2128053
Tariff Percentage
5.0
Tariff Subtotal
106000
Tariff Total
106000
User Type
23
Value Added Tax Base
2234053
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
424000
Value Added Tax Total
424000
Verification Number
4
China
中文