Bill of Lading Number
016000007313
Shipment Date
2016-06-15
Filing Date
2016-06-15
Consignee
Haworth Inc.
Consignee (Original Format)
HAWORTH INC.
AC 82 10 62 P 5
NIT ID (Original Format)
900898557
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Haworth Furniture Co., Ltd.
Shipper (Original Format)
HAWORTH FURNITURE CO. LTD
#2 FACTORY, 360 XI YA ROAD LOT FW7-
Shipper Global HQ
Haworth Inc. Interplant
Shipper Domestic HQ
Haworth Furniture (Shanghai) Co. Ltd.
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHA604003BUN
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
XXX XXXXXXXX XXX XXXXXXXXXXX X XX X XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
255.94
Net Weight (kg)
230.35
Value of Goods, CIF (USD)
$2,069
Value of Goods, FOB (USD)
$1,931
Freight Cost
96.58
Freight Value
137.95
Insurance Cost
41.37
Total Tax Paid
2033000
Acceptance Date
2016-06-15
Acceptance Number
902016000122526
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
64191
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2068.63
Declaration Type
1
Deposit Code
4802
Destination Providence
5
Document Identifier
267002997
Document Type
N
Exchange Rate
2942.13
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-21
Invoice Number
E1604147
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
772
Packaging Code
CT
Payment Date
2016-05-02
Payment Form
1
Payment Value
2033000
Preprinted Number
902016000122526
Subheadings
5
Tariff Base
6086178
Tariff Percentage
15.0
Tariff Subtotal
913000
Tariff Total
913000
User Type
23
Value Added Tax Base
6999178
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1120000
Value Added Tax Total
1120000
Verification Number
4