Bill of Lading Number
4078725
Shipment Date
2023-05-03
Filing Date
2023-05-03
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
Kun Shung Holdings Ltd.
Shipper (Original Format)
KUN SHUNG HOLDINGS LIMITED
UNIT 9, 15F., GRAND CITY PLAZA, 1-1
Carrier (Original Format)
DITRANSA S.A. CIA. DE DISTRIBUCION Y TRANSPORTE 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
YCFZ62210-0010
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
4202920090
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXXXXXXX XXXXX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
37.89
Net Weight (kg)
33.3
Value of Goods, CIF (USD)
$501
Value of Goods, FOB (USD)
$473
Freight Cost
27.65
Freight Value
27.76
Insurance Cost
0.11
Total Tax Paid
860000
Acceptance Date
2023-05-03
Acceptance Number
32023000590385
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
323034
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
501.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
410146431
Document Type
N
Economic Activity
1932
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000590385.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-10-20
Invoice Number
2200245
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
312
Packaging Code
YY
Payment Date
2022-10-24
Payment Form
4
Payment Value
860000
Preprinted Number
32023000590385
Subheadings
2
Tariff Base
2332469
Tariff Percentage
15.0
Tariff Subtotal
350000
Tariff Total
350000
User Type
23
Value Added Tax Base
2682469
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
510000
Value Added Tax Total
510000
Verification Number
5
Hong Kong, China
中文