Bill of Lading Number
011000009568
Shipment Date
2012-02-25
Filing Date
2012-02-25
Consignee
Nalsani S.A.
Consignee (Original Format)
NALSANI S A
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
Splendid Handbag Ltd.
Shipper (Original Format)
SPLENDID HANDBAG LTD.
UNIT 12 FLOOR 9 BLOCK B SUN FUNG CE
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
YCHK21102-003
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
4202220000
Goods Shipped
XXX XXX XXXXXX XXX XXXX XXXXXXX XXXX XXXXXXXXX XXXXXXX XXXX XXX XXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
1675.0
Item Quantity Unit
U
Gross Weight (kg)
710.97
Net Weight (kg)
675.41
Value of Goods, CIF (USD)
$11,677
Value of Goods, FOB (USD)
$11,256
Freight Cost
413.8
Freight Value
421.11
Insurance Cost
7.31
Total Tax Paid
6992000
Acceptance Date
2012-02-25
Acceptance Number
32012000261075
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
202577
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
11676.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
191031885
Document Type
N
Economic Activity
1932
Exchange Rate
1792.92
Flag Code
169
Identification Formula
2012000300000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-31
Invoice Number
SP/11/05896
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
4017
Packaging Code
YY
Payment Date
2011-02-04
Payment Form
1
Payment Value
6992000
Preprinted Number
32012000261075
Subheadings
5
Tariff Base
20935532
Tariff Percentage
15.0
Tariff Subtotal
3140000
Tariff Total
3140000
User Type
23
Value Added Tax Base
24075532
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3852000
Value Added Tax Total
3852000
Verification Number
8