Bill of Lading Number
575011804490
Shipment Date
2021-10-13
Filing Date
2021-10-13
Consignee
Haworth Inc.
Consignee (Original Format)
HAWORTH DE COLOMBIA S.A.S.
CL 102 A 47 A 09
NIT ID (Original Format)
900586254
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ue Furniture Co., Ltd.
Shipper (Original Format)
UE FURNITURE CO
NO 1 YONGYI WEST ROAD ANJI COUNTY Z
Shipper Global HQ
Zhejiang Oue Furniture Co., Ltd.
Shipper Domestic HQ
Zhejiang Oue Furniture Co., Ltd.
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS SIGLO 21 S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
SE1073670Y
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 XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXXX X XXXXXXXXX XXX XXXX XXXXXXX XXX XXX X XXXXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
101.49
Net Weight (kg)
91.34
Value of Goods, CIF (USD)
$800
Value of Goods, FOB (USD)
$435
Freight Cost
361.23
Freight Value
365.11
Insurance Cost
3.88
Total Tax Paid
1112000
Acceptance Date
2021-10-13
Acceptance Number
32021001224438
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
790801
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
799.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
376145534
Document Type
N
Exchange Rate
3772.44
Flag Code
169
Identification Formula
3.2021001224438E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-22
Invoice Number
UE20217444
Legal Representative Document
900335057.000000
Legal Representative Name
AGENCIA DE ADUANAS SIGLO 21 S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2021-07-30
Payment Form
1
Payment Value
1112000
Preprinted Number
32021001224438
Subheadings
2
Tariff Base
3016896
Tariff Percentage
15.0
Tariff Subtotal
453000
Tariff Total
453000
User Type
23
Value Added Tax Base
3469896
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
659000
Value Added Tax Total
659000
Verification Number
6
Colombia
中文