Bill of Lading Number
575002494496
Shipment Date
2011-08-08
Filing Date
2011-08-08
Consignee
Contract S.A.
Consignee (Original Format)
CONTRACT S.A.
CR 7 B BIS 123 98
NIT ID (Original Format)
860514346
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Herman Miller Inc.
Shipper (Original Format)
HERMAN MILLER, INC.
855 EAST MAIN AVENUE PO BOX 302 ZEE
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin
United States
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
Air
Transport Document
HMIA10002308
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
XX XXXXXXXXX XXXXXXXXXXX X XX XXXX X XXX XXXXXXXX XXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
35.39
Net Weight (kg)
31.85
Value of Goods, CIF (USD)
$936
Value of Goods, FOB (USD)
$719
Freight Cost
189.11
Freight Value
216.25
Insurance Cost
1.08
Total Tax Paid
554000
Acceptance Date
2011-08-06
Acceptance Number
32011000929451
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
116176
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
935.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
182564056
Document Type
N
Economic Activity
5243
Exchange Rate
1771.15
Flag Code
169
Identification Formula
2011000900000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-27
Invoice Number
N1100764
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
11001.0
Number Packages
32
Other Costs
26.06
Packaging Code
PK
Payment Date
2011-08-03
Payment Form
5
Payment Value
554000
Preprinted Number
32011000929451
Subheadings
6
Tariff Base
1657336
Tariff Paid
249000
Tariff Percentage
15.0
Tariff Subtotal
249000
Tariff Total
249000
Total Paid
554000
User Type
23
Value Added Tax Base
1906336
Value Added Tax Paid
305000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
305000
Value Added Tax Total
305000