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: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920090
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXXXX XXX XXX XXXX
Item Quantity
46.0
Item Quantity Unit
U
Gross Weight (kg)
7.08
Net Weight (kg)
6.37
Value of Goods, CIF (USD)
$125
Value of Goods, FOB (USD)
$103
Freight Cost
10.94
Freight Value
22.21
Insurance Cost
0.03
Total Tax Paid
170000
Acceptance Date
2020-09-18
Acceptance Number
32020001062825
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
524163
Customs Code
C200
Customs Declaration
3
Customs Value
125.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
350762559
Document Type
N
Exchange Rate
3700.28
Flag Code
169
Identification Formula
32020001062825
Import Type
99
Incomex Office
99
Invoice Date
2020-07-03
Invoice Number
TRICOLIN 003-1
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
156
Other Costs
11.24
Packaging Code
YY
Payment Date
2020-07-04
Payment Form
99
Payment Value
170000
Preprinted Number
32020001062825
Subheadings
9
Tariff Base
462572
Tariff Percentage
15.0
Tariff Subtotal
69000
Tariff Total
69000
User Type
23
Value Added Tax Base
531572
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
101000
Value Added Tax Total
101000