Bill of Lading Number
575014960069
Shipment Date
2024-12-18
Filing Date
2024-12-18
Consignee
Deliflor Latin America
Consignee (Original Format)
DELIFLOR LATIN AMERICA
VDA CHIPRE SEC LLANOGRANDE
NIT ID (Original Format)
900223044
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Deliflor Chrysanten
Shipper (Original Format)
DELIFLOR CHRYSANTEN B.V.
KORTE KRUISWEG 163,POSTBUS 77
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A., NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
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
0602909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX XXXXX XXXXXXXXXX XXX XXXXXXXX XXXXXXX
Item Quantity
819.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
12.0
Value of Goods, CIF (USD)
$210
Value of Goods, FOB (USD)
$22
Freight Cost
188.21
Freight Value
188.25
Insurance Cost
0.04
Total Tax Paid
45000
Acceptance Date
2024-12-18
Acceptance Number
32024001776382
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
285670
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
209.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
5
Document Identifier
448539576
Document Type
R
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001776382.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-11-07
Invoice Number
202427
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A., NIVEL 2
License Number
50199900.000000
Municipality
5615.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-11-08
Payment Form
99
Payment Value
45000
Preprinted Number
32024001776382
Subheadings
1
Tariff Base
909308
Tariff Percentage
5.0
Tariff Subtotal
45000
Tariff Total
45000
User Type
23
Value Added Tax Base
954308
Verification Number
1