Bill of Lading Number
575013407604
Shipment Date
2023-07-19
Filing Date
2023-07-19
Consignee
Arista De Colombia S.A.S.
Consignee (Original Format)
ARISTA DE COLOMBIA S.A.S.
CL 77 7 44 OF 403
NIT ID (Original Format)
900271928
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Haworth Inc. Distribution
Shipper (Original Format)
HAWORTH INC - DISTRIBUTION
ONE HAWORTH CENTER HOLLAND, MICHIGA
Shipper Global HQ
Haworth Inc. Interplant
Shipper Domestic HQ
Haworth Inc. Interplant
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6190070937
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
9403300000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX X XXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.05
Net Weight (kg)
12.0
Value of Goods, CIF (USD)
$439
Value of Goods, FOB (USD)
$330
Freight Cost
107.05
Freight Value
109.2
Insurance Cost
2.15
Total Tax Paid
342000
Acceptance Date
2023-07-19
Acceptance Number
482023000420240
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
1036
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
439.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
11
Document Identifier
414742336
Document Type
N
Exchange Rate
4102.13
Flag Code
434
Identification Formula
48202300042024.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-26
Invoice Number
1070896
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2023-05-12
Payment Form
1
Payment Value
342000
Preprinted Number
482023000420240
Subheadings
3
Tariff Base
1800835
User Type
23
Value Added Tax Base
1800835
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
342000
Value Added Tax Total
342000
Verification Number
1
United States
中文