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
6105100000
Goods Shipped
XXX XXXX XXXXXX XXX XXXXXX XXX XXXX XXXX XXXXXXXX XXXXXXX XXXX XXX XXX XXXX XXXXXXXXX XXXXXXXXX XX XXX XXXX XX X XXX
Item Quantity
541.0
Item Quantity Unit
U
Gross Weight (kg)
259.55
Net Weight (kg)
246.58
Value of Goods, CIF (USD)
$2,640
Value of Goods, FOB (USD)
$2,438
Freight Cost
171.56
Freight Value
202.95
Insurance Cost
1.58
Total Tax Paid
1557000
Acceptance Date
2012-03-15
Acceptance Number
32012000363758
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
211532
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2640.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
42758393
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
29.81
Packaging Code
YY
Payment Date
2011-07-27
Payment Form
1
Payment Value
1557000
Preprinted Number
32012000363758
Subheadings
41
Tariff Base
4660570
Tariff Percentage
15.0
Tariff Subtotal
699000
Tariff Total
699000
Value Added Tax Base
5359570
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
858000
Value Added Tax Total
858000
Verification Number
5
Spain
中文