Bill of Lading Number
2978997
Shipment Date
2018-07-04
Filing Date
2018-07-04
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
Tony Optical Enterprises Co., Ltd.
Shipper (Original Format)
TONY OPTICAL ENTERPRISES CO, LTD
6F. NO. 118, SEC 1 NEI HU ROAD NEI
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
Taiwan, China
Transport Method
Truck
Transport Document
EURFFM1680010BUN
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9004100000
Goods Shipped
XXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXX XXX XXXX XXX XXX XXXXXXX XXXXXX XXX XXX XXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
6.86
Net Weight (kg)
6.18
Value of Goods, CIF (USD)
$324
Value of Goods, FOB (USD)
$319
Freight Cost
2.94
Freight Value
4.3
Insurance Cost
0.12
Total Tax Paid
351000
Acceptance Date
2018-07-04
Acceptance Number
32018001043063
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
34461
Customs Agent
81
Customs Code
C200
Customs Declaration
3
Customs Value
323.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
306302671
Document Type
N
Exchange Rate
2945.09
Flag Code
169
Identification Formula
32018001043063
Import Type
1
Incomex Office
99
Invoice Date
2016-07-28
Invoice Number
TY-60408
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
48
Other Costs
1.24
Packaging Code
YY
Payment Date
2016-08-06
Payment Form
3
Payment Value
351000
Preprinted Number
32018001043063
Subheadings
1
Tariff Base
952737
Tariff Percentage
15.0
Tariff Subtotal
143000
Tariff Total
143000
User Type
23
Value Added Tax Base
1095737
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
208000
Value Added Tax Total
208000
Verification Number
1
Taiwan, China
中文