Bill of Lading Number
3506982
Shipment Date
2020-09-18
Filing Date
2020-09-18
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
Tricolink Ltd.
Shipper (Original Format)
TRICOLINK LIMITED HK
13/F,83 WANCHAI ROAD
Shipper Global HQ
Tricolink Ltd.
Shipper Domestic HQ
Tricolink Ltd.
Carrier (Original Format)
TRANSPORTES JOALCO S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
GSZBUE20060404B
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471410000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXX XXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
130.85
Net Weight (kg)
117.76
Value of Goods, CIF (USD)
$2,311
Value of Goods, FOB (USD)
$1,900
Freight Cost
202.25
Freight Value
410.6
Insurance Cost
0.56
Acceptance Date
2020-09-18
Acceptance Number
32020001062829
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
524166
Customs Code
C234
Customs Declaration
3
Customs Value
2310.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
350762549
Document Type
L
Exchange Rate
3700.28
Flag Code
169
Identification Formula
32020001062829
Import Type
99
Incomex Office
3
Invoice Date
2020-07-03
Invoice Number
TRICOLIN 003-1
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
40040319
Municipality
11001.0
Number Packages
156
Other Costs
207.79
Packaging Code
YY
Payment Date
2020-07-04
Payment Form
99
Preprinted Number
32020001062829
Subheadings
9
Tariff Base
8549867
User Type
23
Value Added Tax Base
8549867
Verification Number
2
Hong Kong, China
中文