Bill of Lading Number
3173711
Shipment Date
2019-04-04
Filing Date
2019-04-04
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
Lee Bou International Ltd.
Shipper (Original Format)
LEE BOU INTERNATIONAL LTD
FLAT C 10/F ALPHA HOUSE, NO 27-33 N
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
813528030321
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXX XXXXXXXX XXXXXX XXX
Item Quantity
3500.0
Item Quantity Unit
U
Gross Weight (kg)
37.04
Net Weight (kg)
35.0
Value of Goods, CIF (USD)
$2,249
Value of Goods, FOB (USD)
$2,030
Freight Cost
207.29
Freight Value
219.27
Insurance Cost
0.71
Total Tax Paid
1791000
Acceptance Date
2019-04-04
Acceptance Number
32019000620178
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
257680
Customs Agent
91
Customs Code
C200
Customs Declaration
3
Customs Value
2249.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
321678263
Document Type
N
Exchange Rate
3190.94
Flag Code
249
Identification Formula
32019000620178
Import Type
1
Incomex Office
99
Invoice Date
2019-03-11
Invoice Number
JL20190311-A
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
6500
Other Costs
11.27
Packaging Code
YY
Payment Date
2019-03-13
Payment Form
3
Payment Value
1791000
Preprinted Number
32019000620178
Subheadings
2
Tariff Base
7177286
Tariff Percentage
5.0
Tariff Subtotal
359000
Tariff Total
359000
User Type
23
Value Added Tax Base
7536286
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1432000
Value Added Tax Total
1432000
Verification Number
1
Hong Kong, China
中文