Bill of Lading Number
357
Shipment Date
2019-10-31
Filing Date
2019-10-31
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
Orora Visual
Shipper (Original Format)
ORORA VISUAL LLC
1155 BLOOMFIELD AVE, CLIFTON, NJ 07
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
75219-10387
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 XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXX
Item Quantity
191.96
Item Quantity Unit
KG
Gross Weight (kg)
213.0
Net Weight (kg)
191.96
Value of Goods, CIF (USD)
$2,746
Value of Goods, FOB (USD)
$1,456
Freight Cost
1290.0
Freight Value
1290.09
Insurance Cost
0.09
Total Tax Paid
2210000
Acceptance Date
2019-10-31
Acceptance Number
32019001771561
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
91542
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
2746.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
331773453
Document Type
N
Exchange Rate
3387.72
Flag Code
169
Identification Formula
32019001771561
Import Type
1
Incomex Office
99
Invoice Date
2019-10-21
Invoice Number
17574
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2019-10-25
Payment Form
3
Payment Value
2210000
Preprinted Number
32019001771561
Subheadings
1
Tariff Base
9303662
Tariff Paid
372000
Tariff Percentage
4.0
Tariff Subtotal
372000
Tariff Total
372000
Total Paid
2210000
User Type
23
Value Added Tax Base
9675662
Value Added Tax Paid
1838000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1838000
Value Added Tax Total
1838000
Verification Number
6
United States
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