Bill of Lading Number
2507524
Shipment Date
2016-08-23
Filing Date
2016-08-23
Consignee
Sumimas S A S
Consignee (Original Format)
SUMIMAS S A S
AUT MEDELLIN KM 1 5 VIA SIBERIA COST
NIT ID (Original Format)
830001338
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Restoration Hardware
Shipper (Original Format)
RESTORATION HARDWARE
100 ENTREPISE PKWY W JEFFERSON
Shipper Global HQ
Rh
Shipper Domestic HQ
Rh
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
China
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
Truck
Transport Document
HAWB202957
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XX
Item Quantity
78.0
Item Quantity Unit
U
Gross Weight (kg)
65.45
Net Weight (kg)
58.9
Value of Goods, CIF (USD)
$3,036
Value of Goods, FOB (USD)
$2,752
Freight Cost
139.71
Freight Value
284.42
Insurance Cost
2.75
Total Tax Paid
1909000
Acceptance Date
2016-08-23
Acceptance Number
32016001139400
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
466714
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3036.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
270461438
Document Type
N
Exchange Rate
2884.02
Flag Code
169
Identification Formula
2016001100000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-21
Invoice Number
4-201603
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
141.96
Packaging Code
CS
Payment Date
2016-08-11
Payment Form
8
Payment Value
1909000
Preprinted Number
32016001139400
Subheadings
4
Tariff Base
8757096
Tariff Percentage
5.0
Tariff Subtotal
438000
Tariff Total
438000
User Type
23
Value Added Tax Base
9195096
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1471000
Value Added Tax Total
1471000
Verification Number
1
United States
中文