Bill of Lading Number
82
Shipment Date
2023-12-29
Filing Date
2023-12-29
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
Orora Visual Tx Llc
Shipper (Original Format)
ORORA VISUAL
3210 INNOVATIVE WAY MESQUITE, TX 75
Shipper Domestic HQ
Orora Visual Tx Llc
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Shipment Origin
United States
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
1028658061
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
11.34
Item Quantity Unit
KG
Gross Weight (kg)
15.5
Net Weight (kg)
11.34
Value of Goods, CIF (USD)
$624
Value of Goods, FOB (USD)
$509
Freight Cost
115.42
Freight Value
115.46
Insurance Cost
0.04
Total Tax Paid
907000
Acceptance Date
2023-12-29
Acceptance Number
32023001931018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
794508
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
624.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
114143245
Document Type
N
Exchange Rate
3943.03
Flag Code
23
Identification Formula
32023001931018
Import Type
1
Incomex Office
99
Invoice Date
2023-12-14
Invoice Number
28263
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-12-13
Payment Form
1
Payment Value
907000
Preprinted Number
32023001931018
Subheadings
1
Tariff Base
2461003
Tariff Percentage
15.0
Tariff Subtotal
369000
Tariff Total
369000
User Type
23
Value Added Tax Base
2830003
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
538000
Value Added Tax Total
538000
Verification Number
4
United States
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