Bill of Lading Number
4130196
Shipment Date
2023-07-28
Filing Date
2023-07-28
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
Joongone Corporation
Shipper (Original Format)
JOONGONE CORPORATION
NO 1 BLOCK RAEMIAN EAST PALACE 1103
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
South Korea
Transport Method
Truck
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 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXX XXX XXXXXXX XXXXXX XXX XXX X
Item Quantity
637.0
Item Quantity Unit
U
Gross Weight (kg)
363.7
Net Weight (kg)
328.69
Value of Goods, CIF (USD)
$7,917
Value of Goods, FOB (USD)
$7,806
Freight Cost
109.11
Freight Value
110.98
Insurance Cost
1.87
Total Tax Paid
20987000
Acceptance Date
2023-07-28
Acceptance Number
32023001020637
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
549911
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
7917.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
415090046
Document Type
N
Exchange Rate
3980.2
Flag Code
169
Identification Formula
32023001020637.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-11
Invoice Number
JOC230111-N-1
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
652
Packaging Code
YY
Payment Date
2023-01-16
Payment Form
10
Payment Value
20987000
Preprinted Number
32023001020637
Subheadings
2
Tariff Base
31513114
Tariff Percentage
40.0
Tariff Subtotal
12605000
Tariff Total
12605000
User Type
23
Value Added Tax Base
44118114
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8382000
Value Added Tax Total
8382000