Bill of Lading Number
4014695
Shipment Date
2023-01-16
Filing Date
2023-01-16
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
02
Consignee Province
11
Consignee Global HQ
Nalsani S.A.
Consignee Domestic HQ
Nalsani S.A.
Shipper
T.S. Lam Industrial Co., Ltd.
Shipper (Original Format)
T.S. LAM INDUSTRIAL CO. LTD
UNIT 07-08, 23/F., KING PALACE PLAZ
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
Hong Kong, China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
1939.0
Item Quantity Unit
U
Gross Weight (kg)
303.63
Net Weight (kg)
242.38
Value of Goods, CIF (USD)
$6,122
Value of Goods, FOB (USD)
$5,041
Freight Cost
1079.86
Freight Value
1081.07
Insurance Cost
1.21
Total Tax Paid
10586000
Acceptance Date
2023-01-16
Acceptance Number
32023000059278
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
35109
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
6122.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
404731072
Document Type
N
Exchange Rate
4692.04
Flag Code
169
Identification Formula
32023000059278
Import Type
1
Incomex Office
99
Invoice Date
2022-06-14
Invoice Number
EXP-I006541
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1939
Packaging Code
YY
Payment Date
2022-07-19
Payment Form
3
Payment Value
10586000
Preprinted Number
32023000059278
Subheadings
1
Tariff Base
28726874
Tariff Percentage
15.0
Tariff Subtotal
4309000
Tariff Total
4309000
User Type
23
Value Added Tax Base
33035874
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6277000
Value Added Tax Total
6277000
Verification Number
3
Hong Kong, China
中文