Bill of Lading Number
575010773983
Shipment Date
2020-03-16
Filing Date
2020-03-16
Consignee
H & M Hennes & Mauritz Colombia S.A
Consignee (Original Format)
H&M HENNES & MAURITZ COLOMBIA S.A.S
CR 58 D 146 51 LC 114
NIT ID (Original Format)
900924527
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Braiform Enterprise Inc.
Shipper (Original Format)
BRAIFORM ENTERPRISES INC
12B GERBER ROAD ASHEVILLE, NC 28803
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUBSC200276495
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XX XXXX
Item Quantity
122340.0
Item Quantity Unit
U
Gross Weight (kg)
7146.34
Net Weight (kg)
6431.71
Value of Goods, CIF (USD)
$14,248
Value of Goods, FOB (USD)
$10,822
Freight Cost
3425.0
Freight Value
3425.52
Insurance Cost
0.52
Total Tax Paid
21183000
Acceptance Date
2020-03-16
Acceptance Number
482020000173951
Annual License
2020
Bank Branch ID
96
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
93808
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
14247.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
340244434
Document Type
L
Exchange Rate
4034.66
Flag Code
23
Identification Formula
48202000017395
Import Type
1
Incomex Office
3
Invoice Date
2020-01-10
Invoice Number
98886/00
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
40028839
Municipality
11001.0
Number Packages
425
Packaging Code
YY
Payment Date
2020-03-03
Payment Form
3
Payment Value
21183000
Preprinted Number
482020000173951
Subheadings
1
Tariff Base
57484706
Tariff Paid
8623000
Tariff Percentage
15.0
Tariff Subtotal
8623000
Tariff Total
8623000
Total Paid
21183000
User Type
23
Value Added Tax Base
66107706
Value Added Tax Paid
12560000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12560000
Value Added Tax Total
12560000
Verification Number
9
United States
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