Bill of Lading Number
015000008659
Shipment Date
2016-02-12
Filing Date
2016-02-12
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
Ningbo Vityake Garments Co., Ltd.
Shipper (Original Format)
NINGBO VITYAKE GARMENTS CO.,LTD
ROOM 1302, HENGYUAN BUILDING NO 568
Carrier (Original Format)
EDUARDO BOTERO SOTO 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
China
Transport Method
Truck
Transport Document
YCNB61502-0010
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
6105100000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXX XXX XXXX XXXXXXXX XXXXXX XXX XXX XXXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
5.85
Net Weight (kg)
5.26
Value of Goods, CIF (USD)
$136
Value of Goods, FOB (USD)
$133
Freight Cost
3.0
Freight Value
3.11
Insurance Cost
0.11
Total Tax Paid
192000
Acceptance Date
2016-02-12
Acceptance Number
32016000188088
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
679995
Customs Agent
2
Customs Code
C248
Customs Declaration
3
Customs Value
135.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
260300178
Document Type
N
Exchange Rate
3315.75
Flag Code
169
Identification Formula
2016000200000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-28
Invoice Number
VIT1487T02A
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
373
Packaging Code
YY
Payment Date
2015-02-03
Payment Form
4
Payment Value
192000
Preprinted Number
32016000188088
Subheadings
11
Tariff Base
450677
Tariff Percentage
22.86
Tariff Subtotal
103000
Tariff Total
103000
User Type
23
Value Added Tax Base
553677
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
89000
Value Added Tax Total
89000