Bill of Lading Number
3645157
Shipment Date
2021-05-13
Filing Date
2021-05-13
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
Hongkong Rego Co., Ltd.
Shipper (Original Format)
HONGKONG REGO CO., LIMITED
UNIT A 1,7/F, CHEUK NANG PLAZA 250
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS 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
Hong Kong, China
Transport Method
Truck
Transport Document
CNFE19060761
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
4202121020
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXX XXX XXX XXXXXXX XXXXXXXXX XXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
70.13
Net Weight (kg)
68.0
Value of Goods, CIF (USD)
$299
Value of Goods, FOB (USD)
$276
Freight Cost
14.38
Freight Value
23.43
Insurance Cost
0.07
Total Tax Paid
420000
Acceptance Date
2021-05-13
Acceptance Number
32021000546807
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
293091
Customs Agent
10
Customs Code
C200
Customs Declaration
3
Customs Value
299.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
363745960
Document Type
N
Exchange Rate
3800.33
Flag Code
169
Identification Formula
3.2021000546807E13
Import Type
1
Incomex Office
99
Invoice Date
2019-09-18
Invoice Number
INV-JIAX05192-
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
15
Other Costs
8.98
Packaging Code
YY
Payment Date
2019-09-25
Payment Form
10
Payment Value
420000
Preprinted Number
32021000546807
Subheadings
1
Tariff Base
1136945
Tariff Percentage
15.0
Tariff Subtotal
171000
Tariff Total
171000
User Type
23
Value Added Tax Base
1307945
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
249000
Value Added Tax Total
249000
Verification Number
2
Hong Kong, China
中文