Bill of Lading Number
012000006248
Shipment Date
2013-07-30
Filing Date
2013-07-30
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
Global Outdoor Production Co., Ltd.
Shipper (Original Format)
GLOBAL OUTDOOR PRODUCTION CO. LTD
SUITE 2, 3 FLOOR NO 10 AVE STREET
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
Belize
Transport Method
Maritime
Transport Document
NBBUN1112492
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
4202320000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXX XXX XXXX X XXXX XXXXXXXXX XXXXXXX XXXX XXX XXX XXXXXXXXXXXXX XX
Item Quantity
4400.0
Item Quantity Unit
U
Gross Weight (kg)
603.31
Net Weight (kg)
573.14
Value of Goods, CIF (USD)
$8,015
Value of Goods, FOB (USD)
$7,524
Freight Cost
485.42
Freight Value
490.69
Insurance Cost
5.27
Total Tax Paid
5052000
Acceptance Date
2013-07-30
Acceptance Number
32013001080303
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
404403
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
8014.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
211894139
Document Type
N
Exchange Rate
1887.4
Flag Code
169
Identification Formula
2013001100000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-03
Invoice Number
GO120105
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
16831
Packaging Code
YY
Payment Date
2012-01-16
Payment Form
1
Payment Value
5052000
Preprinted Number
32013001080303
Subheadings
3
Tariff Base
15126926
Tariff Percentage
15.0
Tariff Subtotal
2269000
Tariff Total
2269000
User Type
23
Value Added Tax Base
17395926
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2783000
Value Added Tax Total
2783000
Verification Number
2
Belize
中文