Bill of Lading Number
4251092
Shipment Date
2024-02-05
Filing Date
2024-02-05
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
Shipper Global HQ
T.S.Lam Industries Co., Ltd.
Shipper Domestic HQ
T.S.Lam Industries Co., Ltd.
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
Transport Document
SWOSZX23070558
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 XXXXXX XXXXXXX XXXXXXX XXXXXX XXX XXX XXXXXXX XXXXXXXXX XX
Item Quantity
1992.0
Item Quantity Unit
U
Gross Weight (kg)
307.41
Net Weight (kg)
249.0
Value of Goods, CIF (USD)
$5,553
Value of Goods, FOB (USD)
$5,179
Freight Cost
361.2
Freight Value
373.44
Insurance Cost
1.14
Total Tax Paid
7957000
Acceptance Date
2024-02-05
Acceptance Number
32024000164221
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
91054
Customs Code
C200
Customs Declaration
3
Customs Value
5552.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
432210766
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
32024000164221.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-28
Invoice Number
EXP-I006633
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1992
Other Costs
11.1
Packaging Code
YY
Payment Date
2023-07-11
Payment Form
3
Payment Value
7957000
Preprinted Number
32024000164221
Subheadings
1
Tariff Base
21594495
Tariff Percentage
15.0
Tariff Subtotal
3239000
Tariff Total
3239000
User Type
23
Value Added Tax Base
24833495
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4718000
Value Added Tax Total
4718000
Verification Number
1
Hong Kong, China
中文