Bill of Lading Number
575005520294
Shipment Date
2014-09-24
Filing Date
2014-09-24
Consignee
Gr Imp. Group & Co S.A.S.
Consignee (Original Format)
GR IMPORT GROUP & CO S.A.S.
CL 21 18 13 LC 6 CENTRO
NIT ID (Original Format)
900473780
Consignee Class
P
Consignee Province
63
Shipper
Foshan City Shunde District Long Jiang Kangbao Furniture Co.
Shipper (Original Format)
FOSHAN CITY SHUNDE DISTRICT LONG JIANG KANGBAO FURNITURE CO
WANGGANG INDUSTRIAL ZONE, LONGJIANG
Shipper Global HQ
Kangbao Furniture Ltd.
Shipper Domestic HQ
Kangbao Furniture Ltd.
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA 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
HJSCSZP4C1743200
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
9401710000
Goods Shipped
XXXX XXX XXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
151.75
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$731
Value of Goods, FOB (USD)
$608
Freight Cost
99.41
Freight Value
122.86
Insurance Cost
4.56
Total Tax Paid
483000
Acceptance Date
2014-09-24
Acceptance Number
352014000340659
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
51786
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
730.86
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
63
Document Identifier
234590996
Document Type
N
Exchange Rate
1975.42
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-11
Invoice Number
KB2014-0811
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality
63001.0
Number Packages
67
Other Costs
18.89
Packaging Code
CT
Payment Date
2014-08-16
Payment Form
1
Payment Value
483000
Preprinted Number
352014000340659
Subheadings
5
Tariff Base
1443755
Tariff Paid
217000
Tariff Percentage
15.0
Tariff Subtotal
217000
Tariff Total
217000
Total Paid
483000
User Type
23
Value Added Tax Base
1660755
Value Added Tax Paid
266000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
266000
Value Added Tax Total
266000
Verification Number
4
中文
China
