Bill of Lading Number
4158860
Shipment Date
2023-09-12
Filing Date
2023-09-12
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
Tourmate Travel Goods Marketing Co., Ltd.
Shipper (Original Format)
TOURMATE TRAVEL GOODS MARKETING CO.,LIMITED
UNIT D 16/F ONE CAPITAL PLACE, 18 L
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
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
CNFE230500240
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
3926909090
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXXXXXXX X
Item Quantity
530.0
Item Quantity Unit
U
Gross Weight (kg)
115.31
Net Weight (kg)
97.0
Value of Goods, CIF (USD)
$1,945
Value of Goods, FOB (USD)
$1,879
Freight Cost
56.79
Freight Value
65.66
Insurance Cost
0.41
Total Tax Paid
2431000
Acceptance Date
2023-09-12
Acceptance Number
32023001277884
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
669096
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
1944.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
421856321
Document Type
N
Exchange Rate
4045.83
Flag Code
169
Identification Formula
32023001277884.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-14
Invoice Number
REGO011231-5A
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
6547
Other Costs
8.46
Packaging Code
YY
Payment Date
2023-07-18
Payment Form
10
Payment Value
2431000
Preprinted Number
32023001277884
Subheadings
6
Tariff Base
7867359
Tariff Percentage
10.0
Tariff Subtotal
787000
Tariff Total
787000
User Type
23
Value Added Tax Base
8654359
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1644000
Value Added Tax Total
1644000
Verification Number
7
中文
Hong Kong, China
