Bill of Lading Number
015000008172
Shipment Date
2016-01-19
Filing Date
2016-01-19
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
P
Consignee Province
11
Consignee Global HQ
Nalsani S.A.
Consignee Domestic HQ
Nalsani S.A.
Shipper
Shanghai Conwood International Co., Ltd.
Shipper (Original Format)
SHANGHAI CONWOOD INTERNATIONAL CO. LTD
ROOM B 18FL CHUAN-YAN BUILDING NO 6
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS 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
ATLSHA017091
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
4202121000
Goods Shipped
XXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXX XXX XXXX XXX XXX XXXXXXX XXXXXX XXX XXX XXXX
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
118.12
Net Weight (kg)
106.31
Value of Goods, CIF (USD)
$1,026
Value of Goods, FOB (USD)
$924
Freight Cost
72.74
Freight Value
102.18
Insurance Cost
0.74
Total Tax Paid
1111000
Acceptance Date
2016-01-18
Acceptance Number
32016000067095
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
675369
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1026.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
258894228
Document Type
N
Exchange Rate
3240.71
Flag Code
169
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-01
Invoice Number
CD14TOT005D
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
29
Other Costs
28.7
Packaging Code
YY
Payment Date
2015-02-02
Payment Form
3
Payment Value
1111000
Preprinted Number
32016000067095
Subheadings
1
Tariff Base
3325228
Tariff Percentage
15.0
Tariff Subtotal
499000
Tariff Total
499000
User Type
23
Value Added Tax Base
3824228
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
612000
Value Added Tax Total
612000
Verification Number
1
中文
China
