Bill of Lading Number
575007892425
Shipment Date
2017-06-08
Filing Date
2017-06-08
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
Goodwill (Tianjin) Trading Co.
Shipper (Original Format)
GOODWILL(TIANJIN) TRADING COMPANY LIMITED
RM222, NO.279, JIEFANG ROAD HEXI DI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS 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
SWSZN17041610
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
9403890000
Goods Shipped
XXX XXX XX XXXXXX XXXXXXXXX XXXX XX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXX XX
Item Quantity
972.0
Item Quantity Unit
U
Gross Weight (kg)
15325.0
Net Weight (kg)
13904.0
Value of Goods, CIF (USD)
$14,432
Value of Goods, FOB (USD)
$12,601
Freight Cost
1676.19
Freight Value
1831.36
Insurance Cost
63.0
Total Tax Paid
15401000
Acceptance Date
2017-06-08
Acceptance Number
352017000222059
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
232501
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
14432.36
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
63
Document Identifier
285471789
Document Type
N
Exchange Rate
2895.73
Flag Code
434
Identification Formula
35201700022205
Import Type
1
Incomex Office
99
Invoice Date
2017-04-20
Invoice Number
KF16BRTT2504
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
63001.0
Number Packages
2201
Other Costs
92.17
Packaging Code
CT
Payment Date
2017-04-25
Payment Form
10
Payment Value
15401000
Preprinted Number
352017000222059
Subheadings
4
Tariff Base
41792218
Tariff Percentage
15.0
Tariff Subtotal
6269000
Tariff Total
6269000
User Type
23
Value Added Tax Base
48061218
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9132000
Value Added Tax Total
9132000
Verification Number
3