Bill of Lading Number
009000018092
Shipment Date
2010-09-09
Filing Date
2010-09-09
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
Summitop (HK.) Industrial Co., Ltd.
Shipper (Original Format)
SUMMITOP (H.K.) INDUSTRIAL CO.,LTD
11 F,BLOCK A,CHUNG MEI CENTRE,15-17
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)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
6430YCSZ60904-00
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
XXX XXX XXXX XXXXXXXXX XXXXXXX XXXX XXX XXXX XXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX
Item Quantity
126.0
Item Quantity Unit
U
Gross Weight (kg)
417.65
Net Weight (kg)
396.77
Value of Goods, CIF (USD)
$4,458
Value of Goods, FOB (USD)
$4,221
Freight Cost
232.25
Freight Value
237.31
Insurance Cost
5.06
Total Tax Paid
3164000
Acceptance Date
2010-09-09
Acceptance Number
32010000871546
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
617589
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4458.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
167660253
Document Type
N
Exchange Rate
1810.65
Flag Code
169
Identification Formula
2010000900000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-08
Invoice Number
ST090056B
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
196
Packaging Code
YY
Payment Date
2009-04-11
Payment Form
2
Payment Value
3164000
Preprinted Number
32010000871546
Subheadings
3
Tariff Base
8072439
Tariff Percentage
20.0
Tariff Subtotal
1614000
Tariff Total
1614000
User Type
23
Value Added Tax Base
9686439
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1550000
Value Added Tax Total
1550000
Verification Number
4