Bill of Lading Number
575008976929
Shipment Date
2018-08-16
Filing Date
2018-08-16
Consignee
C.I. Direct Flowers Distributors Colombia S.A.S
Consignee (Original Format)
C.I. DIRECT FLOWERS DISTRIBUTORS COLOMBIA S.A.S
VDA SAN NICOLAS FINCA LA LINDA
NIT ID (Original Format)
811029486
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Direct Flower Distributor Inc.
Shipper (Original Format)
DIRECT FLOWERS DISTRIBUTORS, INC
MIAMI,FL. 33152-2498
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
576-66763686
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4602110000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XX
Item Quantity
708.0
Item Quantity Unit
U
Gross Weight (kg)
115.0
Net Weight (kg)
103.5
Value of Goods, CIF (USD)
$1,343
Value of Goods, FOB (USD)
$1,109
Freight Cost
165.0
Freight Value
234.5
Insurance Cost
69.5
Total Tax Paid
1837000
Acceptance Date
2018-08-16
Acceptance Number
902018000164790
Bank Branch ID
477
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
254156
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1343.42
Declaration Type
2
Declarer Verification Number
6
Deposit Code
1609
Destination Providence
5
Document Identifier
308567729
Document Type
N
Exchange Rate
2919.44
Flag Code
249
Identification Formula
90201800016479
Import Type
1
Incomex Office
99
Invoice Date
2018-05-28
Invoice Number
75532
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5376.0
Number Packages
31
Packaging Code
PK
Payment Date
2018-05-30
Payment Form
1
Payment Value
1837000
Preprinted Number
902018000164790
Subheadings
1
Tariff Base
3922034
Tariff Paid
588000
Tariff Percentage
15.0
Tariff Subtotal
588000
Tariff Total
588000
Total Paid
1837000
User Type
23
Value Added Tax Base
4510034
Value Added Tax Paid
857000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
857000
Value Added Tax Total
857000
Verification Number
7
中文
Colombia
