Shipment Date
2021-07-19
Filing Date
2021-07-19
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
Ningbo Dazhou Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO DAZHOU IMP.& EXP.CO., LTD
NO.16,LANE 72 WENJIAO ROAD, JIANGBE
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
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
6103490000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX X
Item Quantity
2451.0
Item Quantity Unit
U
Gross Weight (kg)
927.37
Net Weight (kg)
887.4
Value of Goods, CIF (USD)
$17,179
Value of Goods, FOB (USD)
$15,172
Freight Cost
2002.81
Freight Value
2006.91
Insurance Cost
4.1
Total Tax Paid
30418000
Acceptance Date
2021-07-19
Acceptance Number
192021000056121
Bank Branch ID
192
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
42573
Customs Agent
10
Customs Code
C10Y
Customs Declaration
19
Customs Value
17178.6
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
366682239
Document Type
N
Exchange Rate
3809.07
Flag Code
215
Identification Formula
19202100005612
Import Type
1
Incomex Office
99
Invoice Date
2021-05-12
Invoice Number
DZYSL21005
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
60
Packaging Code
CT
Payment Form
3
Payment Value
30418000
Preprinted Number
192021000056121
Subheadings
2
Tariff Base
65434490
Tariff Percentage
23.1
Tariff Subtotal
15114000
Tariff Total
15114000
User Type
23
Value Added Tax Base
80548490
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15304000
Value Added Tax Total
15304000
Verification Number
7