Bill of Lading Number
3347292
Shipment Date
2019-12-06
Filing Date
2019-12-06
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
Sinosky Ltd.
Shipper (Original Format)
SINOSKY LIMITED.
UNIT 903,9F., HARBOUR CRYSTAL CENTR
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
Hong Kong, China
Transport Method
Truck
Transport Document
SZE190706135
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
6110209000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXX XXX XX XXXXXXX XXXXXX XXX XXX XXXX XXXXXXXXX XXXXXXXXX XX XXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.74
Net Weight (kg)
1.68
Value of Goods, CIF (USD)
$25
Value of Goods, FOB (USD)
$24
Freight Cost
0.49
Freight Value
0.73
Insurance Cost
0.01
Total Tax Paid
56000
Acceptance Date
2019-12-06
Acceptance Number
32019001975593
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
939054
Customs Agent
91
Customs Code
C20H
Customs Declaration
3
Customs Value
24.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
91421528
Document Type
N
Exchange Rate
3502.92
Flag Code
169
Identification Formula
32019001975593
Import Type
1
Incomex Office
99
Invoice Date
2019-07-22
Invoice Number
19SL1666
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
68
Other Costs
0.23
Packaging Code
YY
Payment Date
2019-07-27
Payment Form
3
Payment Value
56000
Preprinted Number
32019001975593
Subheadings
3
Tariff Base
86487
Tariff Percentage
37.9
Tariff Subtotal
33000
Tariff Total
33000
Value Added Tax Base
119487
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
6
Hong Kong, China
中文