Bill of Lading Number
4082688
Shipment Date
2023-05-09
Filing Date
2023-05-09
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 (Original Format)
TRANSPORTES JOALCO 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
SWOSZX22120681
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 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXX
Item Quantity
6228.0
Item Quantity Unit
U
Gross Weight (kg)
186.16
Net Weight (kg)
146.63
Value of Goods, CIF (USD)
$6,532
Value of Goods, FOB (USD)
$6,435
Freight Cost
95.43
Freight Value
96.97
Insurance Cost
1.54
Total Tax Paid
7524000
Acceptance Date
2023-05-09
Acceptance Number
32023000621923
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
340235
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
6531.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
410628107
Document Type
N
Economic Activity
1932
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000621923.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-15
Invoice Number
C2022178
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
8867
Packaging Code
YY
Payment Date
2022-12-29
Payment Form
3
Payment Value
7524000
Preprinted Number
32023000621923
Subheadings
4
Tariff Base
30154208
Tariff Percentage
5.0
Tariff Subtotal
1508000
Tariff Total
1508000
User Type
23
Value Added Tax Base
31662208
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6016000
Value Added Tax Total
6016000