Bill of Lading Number
575014207726
Shipment Date
2024-03-06
Filing Date
2024-03-06
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
02
Consignee Province
11
Consignee Domestic HQ
H & M Hennes & Mauritz Colombia S.A
Shipper
Ka Olsson & Gems
Shipper (Original Format)
KA OLSSON & GEMS AB
BOX 2104, 431 37 MOLNDAL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Sweden
Transport Method
Air
Transport Document
3186529146
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXXX XX XX X
Item Quantity
17.68
Item Quantity Unit
KG
Gross Weight (kg)
19.5
Net Weight (kg)
17.68
Value of Goods, CIF (USD)
$2,557
Value of Goods, FOB (USD)
$1,810
Freight Cost
746.34
Freight Value
746.48
Insurance Cost
0.14
Total Tax Paid
1910000
Acceptance Date
2024-03-06
Acceptance Number
32024000319974
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
885577
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2556.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
433888772
Document Type
N
Exchange Rate
3931.31
Flag Code
23
Identification Formula
32024000319974.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-27
Invoice Number
1014407
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2024-03-04
Payment Form
1
Payment Value
1910000
Preprinted Number
32024000319974
Subheadings
1
Tariff Base
10051062
User Type
23
Value Added Tax Base
10051062
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1910000
Value Added Tax Total
1910000
Verification Number
3
Sweden
中文