Bill of Lading Number
3991999
Shipment Date
2022-12-05
Filing Date
2022-12-05
Consignee
Bam S.A.
Consignee (Original Format)
BAM S A
AUT MEDELLIN KM 1 5 (!) COSTADO NORTE
NIT ID (Original Format)
860058979
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Intl Flora Technologies
Shipper (Original Format)
INTERNATIONAL FLORA TECHNOLOGIES, LTD.
291 E. EL PRADO CT. CHANDLER, AZ 85
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
4961545234
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
1302199900
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XX XXXXX XX XXXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXX
Item Quantity
42.0
Item Quantity Unit
KG
Gross Weight (kg)
45.0
Net Weight (kg)
42.0
Value of Goods, CIF (USD)
$2,673
Value of Goods, FOB (USD)
$2,184
Freight Cost
467.33
Freight Value
488.93
Insurance Cost
21.6
Total Tax Paid
4027000
Acceptance Date
2022-12-02
Acceptance Number
32022001722251
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
290625
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2672.93
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
402604030
Document Type
R
Exchange Rate
4875.91
Flag Code
249
Identification Formula
3.2022001722251E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-17
Invoice Number
0058312-IN
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50178884.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-11-16
Payment Form
1
Payment Value
4027000
Preprinted Number
32022001722251
Subheadings
1
Tariff Base
13032966
Tariff Percentage
10.0
Tariff Subtotal
1303000
Tariff Total
1303000
User Type
23
Value Added Tax Base
14335966
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2724000
Value Added Tax Total
2724000
Verification Number
4