Bill of Lading Number
011000037980
Shipment Date
2012-02-24
Filing Date
2012-02-24
Consignee
Nalsani S.A.
Consignee (Original Format)
NALSANI S A
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
Tsui Hang Hing Garment Factory Ltd.
Shipper (Original Format)
TSUI HANG HING GARMENT FACTORY LTD.
ROOM 204-205, HEWLETT CENTRE, 52-54
Shipper Domestic HQ
Tsui Hang Hing Garment Fty Ltd.
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
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
Maritime
Transport Document
XMBHW110913A
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
6203430000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXX XXX XXXX X XXXX XXXXXXXXX XXXXXXX XXXX XXX XXX XXXXXXXXXXXXX XX
Item Quantity
166.0
Item Quantity Unit
U
Gross Weight (kg)
34.19
Net Weight (kg)
32.48
Value of Goods, CIF (USD)
$784
Value of Goods, FOB (USD)
$765
Freight Cost
14.63
Freight Value
19.21
Insurance Cost
0.5
Total Tax Paid
470000
Acceptance Date
2012-02-24
Acceptance Number
32012000258993
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
202424
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
784.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
191031702
Document Type
N
Economic Activity
1932
Exchange Rate
1792.92
Flag Code
169
Identification Formula
2012000300000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-09
Invoice Number
11/0912
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
361
Other Costs
4.08
Packaging Code
YY
Payment Date
2011-09-15
Payment Form
2
Payment Value
470000
Preprinted Number
32012000258993
Subheadings
2
Tariff Base
1406026
Tariff Percentage
15.0
Tariff Subtotal
211000
Tariff Total
211000
User Type
23
Value Added Tax Base
1617026
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
259000
Value Added Tax Total
259000
Verification Number
1