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
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 XXXX XXXXXXXXXXXXXXX XXX XXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
177.67
Net Weight (kg)
159.91
Value of Goods, CIF (USD)
$3,138
Value of Goods, FOB (USD)
$2,580
Freight Cost
274.63
Freight Value
557.54
Insurance Cost
0.73
Total Tax Paid
2206000
Acceptance Date
2020-09-18
Acceptance Number
32020001062830
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
524167
Customs Code
C200
Customs Declaration
3
Customs Value
3137.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
350762550
Document Type
L
Exchange Rate
3700.28
Flag Code
169
Identification Formula
32020001062830
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
282.18
Packaging Code
YY
Payment Date
2020-07-04
Payment Form
99
Payment Value
2206000
Preprinted Number
32020001062830
Subheadings
9
Tariff Base
11609777
User Type
23
Value Added Tax Base
11609777
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2206000
Value Added Tax Total
2206000
Verification Number
1
Hong Kong, China
中文