Bill of Lading Number
575006682282
Shipment Date
2016-01-25
Filing Date
2016-01-25
Consignee
Iglesia Cristiana De Los Testigos De Jehova
Consignee (Original Format)
IGLESIA CRISTIANA DE LOS TESTIGOS DE JEHOVA
AV CUNDINAMARCA KM 1 VIA ECOPETROL
NIT ID (Original Format)
832000957
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Rsf Sourcing Group Llc
Shipper (Original Format)
RSF SOURCING GROUP LLC
UNIT A, 29/F, LEGEND TOWER, 7 SHING
Carrier (Original Format)
NAVES S.A.
Declarer
IGLESIA CRISTIANA DE LOS TESTIGOS DE JEHOVA
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
HJSCSZP5G2320600
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
9401790000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXX XXXXX XXXX XXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
3008.0
Item Quantity Unit
U
Gross Weight (kg)
17175.68
Net Weight (kg)
14930.2
Value of Goods, CIF (USD)
$35,956
Value of Goods, FOB (USD)
$33,990
Freight Cost
1945.0
Freight Value
1965.39
Insurance Cost
20.39
Total Tax Paid
40454000
Acceptance Date
2016-01-25
Acceptance Number
352016000026319
Bank Branch ID
64
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
51934
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
35955.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
25
Document Identifier
259472146
Document Type
N
Exchange Rate
3368.49
Flag Code
741
Identification Formula
52016000000000
Import Type
2
Incomex Office
99
Invoice Date
2015-12-16
Invoice Number
13703
Legal Representative Document
832000957
Legal Representative Name
IGLESIA CRISTIANA DE LOS TESTIGOS DE JEHOVA
Municipality
25269.0
Number Packages
752
Packaging Code
PK
Payment Date
2015-12-25
Payment Form
99
Payment Value
40454000
Preprinted Number
352016000026319
Subheadings
1
Tariff Base
121116719
Tariff Paid
18168000
Tariff Percentage
15.0
Tariff Subtotal
18168000
Tariff Total
18168000
Total Paid
40454000
User Type
23
Value Added Tax Base
139284719
Value Added Tax Paid
22286000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22286000
Value Added Tax Total
22286000
Verification Number
8
China
中文