Bill of Lading Number
575010211298
Shipment Date
2019-08-22
Filing Date
2019-08-22
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
T.J. Hale
Shipper (Original Format)
TJ HALE COMPANY
3714 WEST DOUGLAS AVE MILWAUKEE WI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV425900191628
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
9403600000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXX
Item Quantity
71.0
Item Quantity Unit
U
Gross Weight (kg)
707.0
Net Weight (kg)
571.0
Value of Goods, CIF (USD)
$10,470
Value of Goods, FOB (USD)
$8,409
Freight Cost
2060.0
Freight Value
2060.34
Insurance Cost
0.34
Total Tax Paid
6858000
Acceptance Date
2019-08-22
Acceptance Number
482019000642958
Bank Branch ID
106
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
24263
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
10469.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
326358798
Document Type
N
Exchange Rate
3447.76
Flag Code
169
Identification Formula
48201900064295
Import Type
1
Incomex Office
99
Invoice Date
2019-06-26
Invoice Number
6268-4023
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2019-08-04
Payment Form
3
Payment Value
6858000
Preprinted Number
482019000642958
Subheadings
1
Tariff Base
36096944
Total Paid
6858000
User Type
23
Value Added Tax Base
36096944
Value Added Tax Paid
6858000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6858000
Value Added Tax Total
6858000
Verification Number
1
United States
中文