Bill of Lading Number
524
Shipment Date
2018-01-22
Filing Date
2018-01-22
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
Consignee Domestic HQ
H & M Hennes & Mauritz Colombia S.A
Shipper
Calibaja Mfg. Inc.
Shipper (Original Format)
CALIBAJA MANUFACTURING
234 WEST MAIN STREET EL CENTRO, CA
Carrier (Original Format)
GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Mexico
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
NYC-COCTG-Y74441
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
6303920000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
40.0
Net Weight (kg)
16.55
Value of Goods, CIF (USD)
$1,718
Value of Goods, FOB (USD)
$1,248
Freight Cost
470.25
Freight Value
470.3
Insurance Cost
0.05
Total Tax Paid
1814000
Acceptance Date
2018-01-20
Acceptance Number
32018000096490
Bank Branch ID
800
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
18725
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
1717.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
298212062
Document Type
N
Exchange Rate
2865.79
Flag Code
169
Identification Formula
32018000096490
Import Type
1
Incomex Office
99
Invoice Date
2017-11-17
Invoice Number
17158860
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2018-01-05
Payment Form
3
Payment Value
1814000
Preprinted Number
32018000096490
Subheadings
1
Tariff Base
4922854
Tariff Paid
738000
Tariff Percentage
15.0
Tariff Subtotal
738000
Tariff Total
738000
Total Paid
1814000
User Type
23
Value Added Tax Base
5660854
Value Added Tax Paid
1076000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1076000
Value Added Tax Total
1076000
United States
中文