Bill of Lading Number
575015933044
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Cromaroma Limitada
Consignee (Original Format)
CROMAROMA S.A.S.
TV 93 53 32 IN 52
NIT ID (Original Format)
860533213
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Naturalis Srl
Shipper (Original Format)
NATURALIS SRL
VIA VALASSINA, 64 20851, LISSONE (M
Shipper Global HQ
Naturalis Srl
Shipper Domestic HQ
Naturalis Srl
Carrier (Original Format)
IBERIA
Declarer
KARIVER AGENCIA DE ADUANAS S.A.S NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
2582704
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
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
7.25
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$854
Value of Goods, FOB (USD)
$724
Freight Cost
91.99
Freight Value
130.32
Insurance Cost
0.8
Total Tax Paid
1069000
Acceptance Date
2025-08-21
Acceptance Number
32025001525555
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
631807
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
854.36
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
459594541
Document Type
R
Exchange Rate
4048.74
Flag Code
724
Identification Formula
32025001525555
Import Type
1
Incomex Office
3
Invoice Date
2025-07-30
Invoice Number
163/A 2025
Legal Representative Document
901734867.000000
Legal Representative Name
KARIVER AGENCIA DE ADUANAS S.A.S NIVEL 2
License Number
50138908.000000
Municipality
11001.0
Number Packages
1
Other Costs
37.53
Packaging Code
PK
Payment Date
2025-08-12
Payment Form
8
Payment Value
1069000
Preprinted Number
32025001525555
Subheadings
2
Tariff Base
3459082
Tariff Percentage
10.0
Tariff Subtotal
346000
Tariff Total
346000
User Type
23
Value Added Tax Base
3805082
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
723000
Value Added Tax Total
723000
Verification Number
6
Colombia
中文