Bill of Lading Number
575013347584
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Comercializadora International Sunshine Bouquet Colombia Ltd.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL SUNSHINE BOUQUET COLOMBIA S.A
KM 4 VIA SUBA - COTA
NIT ID (Original Format)
830010738
Consignee Class
02
Consignee Province
11
Shipper
Ball Sb L.C.
Shipper (Original Format)
BALL SB L.C
7270 NW 12 STREET - SWITE 620 MIAMI
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
Air
Transport Document
729-41624041
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1206001000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX X XXXXX XX XXXXX XXXXX XXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXX XX
Item Quantity
148.42
Item Quantity Unit
KG
Gross Weight (kg)
175.79
Net Weight (kg)
148.42
Value of Goods, CIF (USD)
$42,913
Value of Goods, FOB (USD)
$42,645
Freight Cost
53.94
Freight Value
267.44
Insurance Cost
213.5
Acceptance Date
2023-05-10
Acceptance Number
32023000630021
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
344571
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
42912.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
410847110
Document Type
R
Economic Activity
112
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000630021.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-19
Invoice Number
21069
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50064759.000000
Municipality
11001.0
Number Packages
18
Packaging Code
BX
Payment Date
2023-04-30
Payment Form
1
Preprinted Number
32023000630021
Subheadings
2
Tariff Base
198110559
User Type
23
Value Added Tax Base
198110559
Verification Number
9