Bill of Lading Number
4152519
Shipment Date
2023-09-01
Filing Date
2023-09-01
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
Hw International Ltd.
Shipper (Original Format)
HW INTERNATIONAL LIMITED
UNIT A3, 6/F SING MEI INDUSTIAL BUI
Carrier (Original Format)
TRANSPORTES JOALCO 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
SWOSZX23070449
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXX XXXXXXXXXX XXX XX XXXXXXX XXXXXX XXX XXX XXXXXXX XXXXXXX
Item Quantity
11282.0
Item Quantity Unit
U
Gross Weight (kg)
2969.34
Net Weight (kg)
2299.28
Value of Goods, CIF (USD)
$26,964
Value of Goods, FOB (USD)
$25,913
Freight Cost
1029.53
Freight Value
1051.05
Insurance Cost
5.7
Total Tax Paid
40508000
Acceptance Date
2023-09-01
Acceptance Number
32023001212242
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
641184
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
26963.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
419726886
Document Type
N
Exchange Rate
4076.9
Flag Code
169
Identification Formula
32023001212242.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-07
Invoice Number
I2023-011
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
17042
Other Costs
15.82
Packaging Code
YY
Payment Date
2023-07-21
Payment Form
3
Payment Value
40508000
Preprinted Number
32023001212242
Subheadings
2
Tariff Base
109929246
Tariff Percentage
15.0
Tariff Subtotal
16489000
Tariff Total
16489000
User Type
23
Value Added Tax Base
126418246
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24019000
Value Added Tax Total
24019000
Verification Number
5
Hong Kong, China
中文