Bill of Lading Number
011000026927
Shipment Date
2012-03-15
Filing Date
2012-03-15
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
Unconditional Partners S. A.
Shipper (Original Format)
UNCONDITIONAL PARTNERS, S.L.
CARDENAL CISNEROS, 51 28010
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)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
1100588VLCCTG001
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
4202320000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXX XXX XXXX XXXX XXXXXXXX XXXXXXX XXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXX XX XXX XXXX XX X XXX X
Item Quantity
3267.0
Item Quantity Unit
U
Gross Weight (kg)
537.51
Net Weight (kg)
510.64
Value of Goods, CIF (USD)
$5,468
Value of Goods, FOB (USD)
$5,048
Freight Cost
355.3
Freight Value
420.31
Insurance Cost
3.28
Total Tax Paid
3224000
Acceptance Date
2012-03-15
Acceptance Number
32012000363013
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
211522
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
5468.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
42758423
Document Type
N
Exchange Rate
1765.06
Flag Code
169
Identification Formula
2012000400000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-05
Invoice Number
ES/6/2011/A
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
12428
Other Costs
61.73
Packaging Code
YY
Payment Date
2011-07-27
Payment Form
1
Payment Value
3224000
Preprinted Number
32012000363013
Subheadings
41
Tariff Base
9651666
Tariff Percentage
15.0
Tariff Subtotal
1448000
Tariff Total
1448000
Value Added Tax Base
11099666
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1776000
Value Added Tax Total
1776000
Verification Number
1