Bill of Lading Number
4144005
Shipment Date
2023-08-23
Filing Date
2023-08-23
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
Jiangsu Overseas Fareast Industrial Co., Ltd.
Shipper (Original Format)
JOC FAREAST INDUSTRIAL COMPANY LIMITED
8 SOUTH LIYUAN ROAD
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
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
SZE220702162
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
6201400000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
4.96
Net Weight (kg)
4.19
Value of Goods, CIF (USD)
$126
Value of Goods, FOB (USD)
$115
Freight Cost
11.24
Freight Value
11.28
Insurance Cost
0.03
Total Tax Paid
345000
Acceptance Date
2023-08-23
Acceptance Number
32023001151178
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
615117
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
126.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
418674236
Document Type
N
Exchange Rate
4093.96
Flag Code
169
Identification Formula
32023001151178.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-06-30
Invoice Number
22EXP06Z-0116
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
19
Other Costs
0.01
Packaging Code
YY
Payment Date
2022-07-24
Payment Form
4
Payment Value
345000
Preprinted Number
32023001151178
Subheadings
2
Tariff Base
517436
Tariff Percentage
40.0
Tariff Subtotal
207000
Tariff Total
207000
User Type
23
Value Added Tax Base
724436
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
138000
Value Added Tax Total
138000
Verification Number
1
中文
China
