Bill of Lading Number
4071791
Shipment Date
2023-04-20
Filing Date
2023-04-20
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
Joc Fareast Industrial Co., Ltd.
Shipper (Original Format)
JOC FAREAST INDUSTRIAL COMPANY LIMITED
2 QINGSHUITING WEST ROAD
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
China
Transport Method
Truck
Transport Document
SZE230105315
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 XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXX XXXXXXXXXX XXXXXX XXX XXX XXXXXXX XXX
Item Quantity
3879.0
Item Quantity Unit
U
Gross Weight (kg)
3109.99
Net Weight (kg)
2533.31
Value of Goods, CIF (USD)
$65,188
Value of Goods, FOB (USD)
$63,232
Freight Cost
1930.34
Freight Value
1956.24
Insurance Cost
15.18
Total Tax Paid
192070000
Acceptance Date
2023-04-20
Acceptance Number
32023000533848
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
292712
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
65188.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
409789322
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000533848.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-16
Invoice Number
23EXP06Z-0010
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
8255
Other Costs
10.72
Packaging Code
YY
Payment Date
2023-01-25
Payment Form
4
Payment Value
192070000
Preprinted Number
32023000533848
Subheadings
2
Tariff Base
288393679
Tariff Percentage
40.0
Tariff Subtotal
115357000
Tariff Total
115357000
User Type
23
Value Added Tax Base
403750679
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76713000
Value Added Tax Total
76713000
Verification Number
6