Bill of Lading Number
575013001288
Shipment Date
2022-12-26
Filing Date
2022-12-26
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
Transport Document
074-58035235
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
XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXX XXXXX XXXXXXXXXX XXX XXX
Item Quantity
556.0
Item Quantity Unit
U
Gross Weight (kg)
10.5
Net Weight (kg)
9.45
Value of Goods, CIF (USD)
$209
Value of Goods, FOB (USD)
$22
Freight Cost
187.13
Freight Value
187.17
Insurance Cost
0.04
Total Tax Paid
50000
Acceptance Date
2022-12-26
Acceptance Number
32022001849467
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
320372
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
208.67
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
5
Document Identifier
403599688
Document Type
R
Exchange Rate
4760.61
Flag Code
573
Identification Formula
3.2022001849467E13
Import Type
99
Incomex Office
3
Invoice Date
2022-12-15
Invoice Number
202250
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A., NIVEL 2
License Number
50200202.000000
Municipality
5615.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-12-16
Payment Form
99
Payment Value
50000
Preprinted Number
32022001849467
Subheadings
1
Tariff Base
993396
Tariff Percentage
5.0
Tariff Subtotal
50000
Tariff Total
50000
User Type
23
Value Added Tax Base
1043396
Verification Number
6
Colombia
中文