Bill of Lading Number
4060257
Shipment Date
2023-03-29
Filing Date
2023-03-29
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 Moana Textile Co., Ltd.
Shipper (Original Format)
NINGBO MOANA TEXTILE CO.,LTD
Room 2707 MICROSOFT BUILDING,NO.555
Carrier (Original Format)
TRANSPORTES SARVI SAS
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
GOSZX23010486
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 XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
808.0
Item Quantity Unit
U
Gross Weight (kg)
470.5
Net Weight (kg)
463.23
Value of Goods, CIF (USD)
$8,130
Value of Goods, FOB (USD)
$7,999
Freight Cost
80.04
Freight Value
130.77
Insurance Cost
1.92
Total Tax Paid
25747000
Acceptance Date
2023-03-29
Acceptance Number
32023000427252
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
234470
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
8129.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
408698085
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000427252.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-10
Invoice Number
MOANA230104
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
808
Other Costs
48.81
Packaging Code
YY
Payment Date
2023-02-14
Payment Form
3
Payment Value
25747000
Preprinted Number
32023000427252
Subheadings
1
Tariff Base
38658983
Tariff Percentage
40.0
Tariff Subtotal
15464000
Tariff Total
15464000
User Type
23
Value Added Tax Base
54122983
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10283000
Value Added Tax Total
10283000
Verification Number
1
China
中文