Bill of Lading Number
575008002485
Shipment Date
2017-07-13
Filing Date
2017-07-13
Consignee
Decapital Group S.A.S.
Consignee (Original Format)
DECAPITAL GROUP S.A.S.
CL 35 12 31 OF 405 ED CALLE REAL BR
NIT ID (Original Format)
900454789
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
68
Shipper
Grand China Imp. & Exp. .
Shipper (Original Format)
GRAND CHINA IMP AND EXP
PEOPLE S PARK BLK 32 NEW MARKET ROA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
960817351
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
246.86
Net Weight (kg)
222.17
Value of Goods, CIF (USD)
$661
Value of Goods, FOB (USD)
$513
Freight Cost
144.99
Freight Value
148.12
Insurance Cost
3.13
Total Tax Paid
752000
Acceptance Date
2017-07-13
Acceptance Number
352017000285105
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
243892
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
661.37
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
68
Document Identifier
287233831
Document Type
N
Exchange Rate
3084.19
Flag Code
232
Identification Formula
35201700028510
Import Type
1
Incomex Office
99
Invoice Date
2017-05-25
Invoice Number
GC201705058
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality
68001.0
Number Packages
100
Packaging Code
PK
Payment Date
2017-06-03
Payment Form
8
Payment Value
752000
Preprinted Number
352017000285105
Subheadings
6
Tariff Base
2039791
Tariff Percentage
15.0
Tariff Subtotal
306000
Tariff Total
306000
User Type
23
Value Added Tax Base
2345791
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
446000
Value Added Tax Total
446000
Verification Number
5
Colombia
中文