Bill of Lading Number
575007249430
Shipment Date
2016-09-26
Filing Date
2016-09-26
Consignee
Gran Asia S.A.S.
Consignee (Original Format)
GRAN ASIA S.A.S.
CR 12 13 35
NIT ID (Original Format)
900587918
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Bring Trading Co., Ltd.
Shipper (Original Format)
BRING TRADING CO., LTD.
ROOM A 809, FUTIAN BUILDING NO.1121
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ISASO S.A 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
MSCUQ7550745
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
3926400000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXXXXX X
Item Quantity
7604.0
Item Quantity Unit
U
Gross Weight (kg)
909.8
Net Weight (kg)
860.75
Value of Goods, CIF (USD)
$754
Value of Goods, FOB (USD)
$488
Freight Cost
259.35
Freight Value
265.88
Insurance Cost
6.53
Total Tax Paid
740000
Acceptance Date
2016-09-24
Acceptance Number
352016000340852
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
976594
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
754.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
273619492
Document Type
N
Exchange Rate
2938.5
Flag Code
232
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-19
Invoice Number
20160819
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
11001.0
Number Packages
674
Packaging Code
YY
Payment Date
2016-08-26
Payment Form
1
Payment Value
740000
Preprinted Number
352016000340852
Subheadings
17
Tariff Base
2216011
Tariff Paid
332000
Tariff Percentage
15.0
Tariff Subtotal
332000
Tariff Total
332000
Total Paid
740000
User Type
23
Value Added Tax Base
2548011
Value Added Tax Paid
408000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
408000
Value Added Tax Total
408000
Verification Number
6