Bill of Lading Number
575006848802
Shipment Date
2016-04-19
Filing Date
2016-04-19
Consignee
Habitat Store S.A.S
Consignee (Original Format)
HABITAT STORE S.A.S
AV CR 45 183 A 70
NIT ID (Original Format)
830086688
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
A&B Home/A&B Hongda Group Inc.
Shipper (Original Format)
A&B HOME DIVISION OF A&B HOME GROUP, INC.
9520 SANTA ANITA AVE, RANCHO CUCAMO
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
HAWB407
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013990000
Goods Shipped
XX XXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXXX XX XXXXXX
Item Quantity
144.0
Item Quantity Unit
U
Gross Weight (kg)
55.4
Net Weight (kg)
49.86
Value of Goods, CIF (USD)
$721
Value of Goods, FOB (USD)
$613
Freight Cost
107.28
Freight Value
107.77
Insurance Cost
0.49
Total Tax Paid
723000
Acceptance Date
2016-04-19
Acceptance Number
32016000503274
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
416903
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
721.21
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
263567154
Document Type
N
Exchange Rate
3000.78
Flag Code
249
Identification Formula
2016000500000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-24
Invoice Number
0293620-IN
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2016-04-06
Payment Form
1
Payment Value
723000
Preprinted Number
32016000503274
Subheadings
8
Tariff Base
2164193
Tariff Percentage
15.0
Tariff Subtotal
325000
Tariff Total
325000
User Type
23
Value Added Tax Base
2489193
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
398000
Value Added Tax Total
398000
Verification Number
3