Bill of Lading Number
6461
Shipment Date
2025-03-14
Filing Date
2025-03-14
Consignee
H&Mhennes&Mauritzcolombias.A.S
Consignee (Original Format)
H&MHENNES&MAURITZCOLOMBIAS.A.S
CR 58 D 146 51 LC 114
NIT ID (Original Format)
900924527
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
H&Mhennes&Mauritzgbcab
Shipper (Original Format)
H&MHennes&MauritzGBCAB
Master Samuelsgatan 46 A Acount Mar
Carrier (Original Format)
KLMCIA.REALHOLANDESADEAVIACION.
Declarer
AGENCIADEADUANASSIACOMEXSASNIVEL1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Sweden
Transport Method
Truck
Transport Document
EDC1142868
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204690000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXXXX XXX XXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XX
Item Quantity
454.0
Item Quantity Unit
U
Gross Weight (kg)
71.5
Net Weight (kg)
64.35
Value of Goods, CIF (USD)
$3,399
Value of Goods, FOB (USD)
$2,548
Freight Cost
774.2
Freight Value
850.86
Insurance Cost
0.22
Total Tax Paid
9291000
Acceptance Date
2025-03-14
Acceptance Number
32025000653554
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
399611
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3398.95
Declaration Type
1
Declarer Verification Number
7
Deposit Code
939
Destination Providence
11
Document Identifier
452052237
Document Type
N
Exchange Rate
4104.56
Flag Code
528
Identification Formula
32025000653554
Import Type
1
Incomex Office
99
Invoice Date
2025-03-10
Invoice Number
CO-45-16335
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIADEADUANASSIACOMEXSASNIVEL1
Municipality
11001.0
Number Packages
9
Other Costs
76.44
Packaging Code
BX
Payment Date
2025-03-04
Payment Form
3
Payment Value
9291000
Preprinted Number
32025000653554
Subheadings
1
Tariff Base
13951194
Tariff Percentage
40.0
Tariff Subtotal
5580000
Tariff Total
5580000
User Type
23
Value Added Tax Base
19531194
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3711000
Value Added Tax Total
3711000
Verification Number
5