Bill of Lading Number
575011983603
Shipment Date
2021-12-07
Filing Date
2021-12-07
Consignee
Desarrollos Don Bosco S. A. S.
Consignee (Original Format)
DESARROLLOS DON BOSCO S. A. S.
(!) LLANOGRANDE - RIONEGRO EL RETIRO KM
NIT ID (Original Format)
900244262
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Dekker Chrysanten B.V
Shipper (Original Format)
DEKKER CHRYSANTEN B.V
JULIANAWEG 6A 1711RP HENSBROEK THE
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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
074-49537250
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
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XX XXX XXXXX XXXXXXXX XXX XXX XXXXXXXX XXXXXXXX
Item Quantity
4785.0
Item Quantity Unit
U
Gross Weight (kg)
109.0
Net Weight (kg)
89.0
Value of Goods, CIF (USD)
$1,543
Value of Goods, FOB (USD)
$479
Freight Cost
1014.35
Freight Value
1064.35
Insurance Cost
15.0
Total Tax Paid
304000
Acceptance Date
2021-12-07
Acceptance Number
32021001516036
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
857669
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1542.85
Declaration Type
1
Deposit Code
99900
Destination Providence
25
Document Identifier
378924051
Document Type
R
Exchange Rate
3945.18
Flag Code
573
Identification Formula
3.2021001516036E13
Import Type
99
Incomex Office
3
Invoice Date
2021-12-02
Invoice Number
20210215
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
License Number
50176931.000000
Municipality
5615.0
Number Packages
41
Other Costs
35.0
Packaging Code
BT
Payment Date
2021-12-03
Payment Form
99
Payment Value
304000
Preprinted Number
32021001516036
Subheadings
1
Tariff Base
6086821
Tariff Percentage
5.0
Tariff Subtotal
304000
Tariff Total
304000
User Type
23
Value Added Tax Base
6390821
Verification Number
1
Colombia
中文