Bill of Lading Number
575004919374
Shipment Date
2014-01-10
Filing Date
2014-01-10
Consignee
Deco Depot Ltda
Consignee (Original Format)
DECO DEPOT LTDA
AV CL 22 42 27
NIT ID (Original Format)
800225742
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Rjf International Corporation
Shipper (Original Format)
RJF INTERNATIONAL CORPORATION
3875 EMBASSY PARWAY FAIRLAWN 44333
Shipper Global HQ
Rjf International
Shipper Domestic HQ
Rjf International
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS BSP SA 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
HAWB5552
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
3918109000
Goods Shipped
XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXX XXXXX
Item Quantity
255.56
Item Quantity Unit
M2
Gross Weight (kg)
156.86
Net Weight (kg)
141.17
Value of Goods, CIF (USD)
$1,674
Value of Goods, FOB (USD)
$1,492
Freight Cost
162.12
Freight Value
182.79
Insurance Cost
2.39
Total Tax Paid
519000
Acceptance Date
2014-01-10
Acceptance Number
32014000039471
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
173981
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1674.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
220967434
Document Type
N
Exchange Rate
1938.89
Flag Code
249
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-18
Invoice Number
N364892
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
26
Other Costs
18.28
Packaging Code
PK
Payment Date
2014-01-06
Payment Form
1
Payment Value
519000
Preprinted Number
32014000039471
Subheadings
3
Tariff Base
3246303
User Type
23
Value Added Tax Base
3246303
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
519000
Value Added Tax Total
519000
Verification Number
3