Bill of Lading Number
575008460724
Shipment Date
2017-12-12
Filing Date
2017-12-12
Consignee
Flores Esmeralda S.A.S. C.I.
Consignee (Original Format)
FLORES ESMERALDA S.A.S. C.I.
CL 29 16 04
NIT ID (Original Format)
890911705
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Connectaflor Llc
Shipper (Original Format)
CONNECTAFLOR LLC
1800 NW 89 TH PLACE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
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
985-59874345
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481909000
Goods Shipped
XX XXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXX XXXXX XX XXX XXXXXXXXXX XXXXXXXXXX XXXX XXXXXXX
Item Quantity
103.0
Item Quantity Unit
U
Gross Weight (kg)
22.25
Net Weight (kg)
20.01
Value of Goods, CIF (USD)
$2,665
Value of Goods, FOB (USD)
$2,639
Freight Cost
26.67
Freight Value
26.8
Insurance Cost
0.13
Total Tax Paid
2000000
Acceptance Date
2017-12-12
Acceptance Number
32017001898397
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
692751
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2665.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
5
Document Identifier
296293608
Document Type
N
Exchange Rate
3007.07
Flag Code
169
Identification Formula
32017001898397
Import Type
1
Incomex Office
99
Invoice Date
2017-11-20
Invoice Number
129-17-ESM
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality
5376.0
Number Packages
2
Packaging Code
CT
Payment Date
2017-12-05
Payment Form
1
Payment Value
2000000
Preprinted Number
32017001898397
Subheadings
10
Tariff Base
8014894
Tariff Percentage
5.0
Tariff Subtotal
401000
Tariff Total
401000
User Type
23
Value Added Tax Base
8415894
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1599000
Value Added Tax Total
1599000
Verification Number
2