Bill of Lading Number
011000009832
Shipment Date
2013-02-01
Filing Date
2013-02-01
Consignee
Nalsani S.A.
Consignee (Original Format)
NALSANI S A
CR 43 A 20 C 55
NIT ID (Original Format)
800020706
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Nalsani S.A.
Consignee Domestic HQ
Nalsani S.A.
Shipper
Galaxy Co.
Shipper (Original Format)
GALAXY COMPANY
ROOM E, 16/F.,LEAHANDER CENTRE, 28-
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
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
Hong Kong, China
Transport Method
Maritime
Transport Document
DMCQNPO0326337
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
4202920000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXX XXX XXXX X XXXX XXXXXXXXX XXXXXXX XXXX XXX XXX XXXX XXXXXXXXX XX
Item Quantity
3713.0
Item Quantity Unit
U
Gross Weight (kg)
895.51
Net Weight (kg)
850.73
Value of Goods, CIF (USD)
$11,110
Value of Goods, FOB (USD)
$10,489
Freight Cost
613.34
Freight Value
620.89
Insurance Cost
7.55
Total Tax Paid
6604000
Acceptance Date
2013-02-01
Acceptance Number
32013000154735
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
347227
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
11109.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
205456081
Document Type
N
Exchange Rate
1779.73
Flag Code
169
Identification Formula
2013000200000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-13
Invoice Number
CX110122
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
4559
Packaging Code
YY
Payment Date
2011-02-10
Payment Form
3
Payment Value
6604000
Preprinted Number
32013000154735
Subheadings
4
Tariff Base
19771910
Tariff Percentage
15.0
Tariff Subtotal
2966000
Tariff Total
2966000
User Type
23
Value Added Tax Base
22737910
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3638000
Value Added Tax Total
3638000
Verification Number
8