Bill of Lading Number
575005679594
Filing Date
2014-11-18
Shipment Date
2014-11-18
Consignee
Ezgo S A
Consignee (Original Format)
EZGO S A
CR 90 17 B 57 BG 24
NIT ID (Original Format)
830105276
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Steelcase Inc.
Shipper (Original Format)
STEELCASE INC
901 44TH ST SE GRAND RAPIDS MI 4950
Shipper Global HQ
Steelcase Inc.
Shipper Domestic HQ
Steelcase Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA
Shipment Origin
Mexico
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
134153
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
9403200000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
186.88
Net Weight (kg)
168.19
Value of Goods, CIF (USD)
$2,304
Value of Goods, FOB (USD)
$1,747
Freight Cost
257.94
Freight Value
557.94
Insurance Cost
70.0
Total Tax Paid
1641000
Acceptance Date
2014-11-18
Acceptance Number
32014001813393
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
252348
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2304.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
237310159
Document Type
N
Exchange Rate
2133.03
Flag Code
169
Identification Formula
2014001800000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-07
Invoice Number
9000550999
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA
Municipality
11001.0
Number Packages
1
Other Costs
230.0
Packaging Code
PK
Payment Date
2014-11-14
Payment Form
1
Payment Value
1641000
Preprinted Number
32014001813393
Subheadings
1
Tariff Base
4915525
Tariff Percentage
15.0
Tariff Subtotal
737000
Tariff Total
737000
User Type
23
Value Added Tax Base
5652525
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
904000
Value Added Tax Total
904000
Verification Number
1