Bill of Lading Number
4111690
Shipment Date
2023-06-29
Filing Date
2023-06-29
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 Gelangde Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO GELANGDE IMP. & EXP. CO., LTD.
521-522# SUNDAZE INTERNATIONAL BUIL
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)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
772484133485
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
6110309000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXX XXXXX XXXXXXX XXXXXX XXX XXX XXXXXXX XXXXXXXXX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.41
Net Weight (kg)
3.11
Value of Goods, CIF (USD)
$87
Value of Goods, FOB (USD)
$54
Freight Cost
33.62
Freight Value
33.63
Insurance Cost
0.01
Total Tax Paid
240000
Acceptance Date
2023-06-29
Acceptance Number
32023000875446
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
474639
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
87.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
413518487
Document Type
N
Exchange Rate
4114.39
Flag Code
249
Identification Formula
32023000875446.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-18
Invoice Number
GM23004
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-06-19
Payment Form
1
Payment Value
240000
Preprinted Number
32023000875446
Subheadings
4
Tariff Base
359310
Tariff Percentage
40.0
Tariff Subtotal
144000
Tariff Total
144000
User Type
23
Value Added Tax Base
503310
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
96000
Value Added Tax Total
96000
Verification Number
8
中文
China
