Bill of Lading Number
575004214921
Shipment Date
2013-04-08
Filing Date
2013-04-08
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
P
Consignee Province
11
Shipper
Haworth Inc.
Shipper (Original Format)
HAWORTH INCORPORATED
ONE HAWORTH CENTER
Shipper Global HQ
Haworth Inc. Interplant
Shipper Domestic HQ
Haworth Inc. Interplant
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA 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
4190169362
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
9401800000
Goods Shipped
XXX XX XXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX X XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
22.0
Net Weight (kg)
19.96
Value of Goods, CIF (USD)
$753
Value of Goods, FOB (USD)
$404
Freight Cost
346.5
Freight Value
348.49
Insurance Cost
1.99
Total Tax Paid
459000
Acceptance Date
2013-04-08
Acceptance Number
32013000483248
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
92085
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
752.57
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4801
Destination Providence
11
Document Identifier
207578160
Document Type
N
Exchange Rate
1829.01
Flag Code
169
Identification Formula
2013000500000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-29
Invoice Number
1016804
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-04-01
Payment Form
1
Payment Value
459000
Preprinted Number
32013000483248
Subheadings
1
Tariff Base
1376458
Tariff Paid
206000
Tariff Percentage
15.0
Tariff Subtotal
206000
Tariff Total
206000
Total Paid
459000
User Type
23
Value Added Tax Base
1582458
Value Added Tax Paid
253000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
253000
Value Added Tax Total
253000
United States
中文