Bill of Lading Number
4274326
Shipment Date
2024-03-13
Filing Date
2024-03-13
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
Flooky International Ltd.
Shipper (Original Format)
FLOOKY INTERNATIONAL LIMITED
CHOUZHOU NORT ROAD, WEALTH MANSION
Carrier (Original Format)
DITRANSA S.A. CIA. DE DISTRIBUCION Y TRANSPORTE 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
GD240100088
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7907009000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXXXXXXX XXXXXXXXX XX XXX XXXX X
Item Quantity
35.7
Item Quantity Unit
KG
Gross Weight (kg)
42.06
Net Weight (kg)
35.7
Value of Goods, CIF (USD)
$2,179
Value of Goods, FOB (USD)
$2,160
Freight Cost
18.69
Freight Value
19.25
Insurance Cost
0.48
Total Tax Paid
1623000
Acceptance Date
2024-03-13
Acceptance Number
32024000354838
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
193975
Customs Code
C200
Customs Declaration
3
Customs Value
2179.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
434010805
Document Type
N
Exchange Rate
3920.79
Flag Code
169
Identification Formula
32024000354838.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-11
Invoice Number
C2023223
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
16596
Other Costs
0.08
Packaging Code
YY
Payment Date
2024-01-17
Payment Form
3
Payment Value
1623000
Preprinted Number
32024000354838
Subheadings
6
Tariff Base
8544382
User Type
23
Value Added Tax Base
8544382
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1623000
Value Added Tax Total
1623000
Verification Number
8