Bill of Lading Number
575014977891
Shipment Date
2024-11-22
Filing Date
2024-11-22
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 (Original Format)
GERLEINCO S.A.S.
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
6190073844
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 XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXX XXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
61.32
Net Weight (kg)
55.19
Value of Goods, CIF (USD)
$2,750
Value of Goods, FOB (USD)
$2,529
Freight Cost
150.93
Freight Value
220.37
Insurance Cost
69.44
Total Tax Paid
2338000
Acceptance Date
2024-11-22
Acceptance Number
482024000655470
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
222405
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2749.58
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
447535830
Document Type
N
Exchange Rate
4475.57
Flag Code
434
Identification Formula
48202400065547.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-30
Invoice Number
1075069
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
97
Packaging Code
PC
Payment Date
2024-11-10
Payment Form
1
Payment Value
2338000
Preprinted Number
482024000655470
Subheadings
3
Tariff Base
12305938
User Type
23
Value Added Tax Base
12305938
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2338000
Value Added Tax Total
2338000
Verification Number
4
United States
中文