Bill of Lading Number
4204769
Shipment Date
2023-11-22
Filing Date
2023-11-22
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: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9609100000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX X
Item Quantity
79840.0
Item Quantity Unit
U
Gross Weight (kg)
8683.15
Net Weight (kg)
7818.52
Value of Goods, CIF (USD)
$62,332
Value of Goods, FOB (USD)
$59,880
Freight Cost
2408.87
Freight Value
2452.38
Insurance Cost
13.17
Total Tax Paid
38123000
Acceptance Date
2023-11-22
Acceptance Number
32023001733254
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
852949
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
62332.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
428877220
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001733254
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
79840
Other Costs
30.34
Packaging Code
YY
Payment Date
2023-08-21
Payment Form
4
Payment Value
38123000
Preprinted Number
32023001733254
Subheadings
1
Tariff Base
254156540
Tariff Percentage
15.0
Tariff Subtotal
38123000
Tariff Total
38123000
User Type
23
Value Added Tax Base
292279540
Verification Number
8