Bill of Lading Number
4208923
Shipment Date
2023-11-30
Filing Date
2023-11-30
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
Fujian Dapai Travel Goods Co., Ltd.
Shipper (Original Format)
FUJIAN DAPAI TRAVEL GOODS CO., LTD.
CHENGBEI INDUSTRIAL ZONE, LUOCHENG
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
YCTJ62309-0043
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 XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
5184.0
Item Quantity Unit
U
Gross Weight (kg)
3150.7
Net Weight (kg)
2782.0
Value of Goods, CIF (USD)
$34,559
Value of Goods, FOB (USD)
$33,137
Freight Cost
1414.77
Freight Value
1422.06
Insurance Cost
7.29
Total Tax Paid
52116000
Acceptance Date
2023-11-30
Acceptance Number
32023001781952
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
883044
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
34559.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
428678571
Document Type
N
Exchange Rate
4092.33
Flag Code
169
Identification Formula
32023001781952
Import Type
1
Incomex Office
99
Invoice Date
2023-09-24
Invoice Number
TO2329
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
5184
Packaging Code
YY
Payment Date
2023-09-28
Payment Form
10
Payment Value
52116000
Preprinted Number
32023001781952
Subheadings
1
Tariff Base
141428224
Tariff Percentage
15.0
Tariff Subtotal
21214000
Tariff Total
21214000
User Type
23
Value Added Tax Base
162642224
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30902000
Value Added Tax Total
30902000
China
中文