Bill of Lading Number
3237890
Shipment Date
2019-07-12
Filing Date
2019-07-12
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
P
Consignee Province
11
Consignee Global HQ
Nalsani S.A.
Consignee Domestic HQ
Nalsani S.A.
Shipper
Jinjiang Juncheng Imp. & Exp. Co. Ltda
Shipper (Original Format)
JINJIANG JUNCHENG IMP & EXP CO., LTDA
6F, D UNITS, BUILDINGS NO 42, LANFE
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
China
Transport Method
Truck
Transport Document
PL2017110924
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXX XXX XXX XXXXXXXX XXXXXX XXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
2U
Gross Weight (kg)
0.9
Net Weight (kg)
0.67
Value of Goods, CIF (USD)
$8
Value of Goods, FOB (USD)
$8
Freight Cost
0.32
Freight Value
0.33
Insurance Cost
0.01
Total Tax Paid
10000
Acceptance Date
2019-07-12
Acceptance Number
32019001152737
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
532947
Customs Agent
91
Customs Code
C200
Customs Declaration
3
Customs Value
8.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
324840618
Document Type
N
Exchange Rate
3206.92
Flag Code
169
Identification Formula
32019001152737
Import Type
1
Incomex Office
99
Invoice Date
2017-11-01
Invoice Number
QISH 01 SS 172
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-11-22
Payment Form
3
Payment Value
10000
Preprinted Number
32019001152737
Subheadings
1
Tariff Base
26072
Tariff Percentage
15.0
Tariff Subtotal
4000
Tariff Total
4000
User Type
23
Value Added Tax Base
30072
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6000
Value Added Tax Total
6000
Verification Number
1
China
中文