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
8482100000
Goods Shipped
XX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXX XXXX XXXXXXX XX XXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.98
Net Weight (kg)
0.88
Value of Goods, CIF (USD)
$117
Value of Goods, FOB (USD)
$116
Freight Cost
1.17
Freight Value
1.18
Insurance Cost
0.01
Total Tax Paid
67000
Acceptance Date
2017-12-12
Acceptance Number
32017001898429
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
692763
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
117.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
5
Document Identifier
296293636
Document Type
N
Exchange Rate
3007.07
Flag Code
169
Identification Formula
32017001898429
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
67000
Preprinted Number
32017001898429
Subheadings
10
Tariff Base
352128
User Type
23
Value Added Tax Base
352128
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67000
Value Added Tax Total
67000