Bill of Lading Number
575014949436
Filing Date
2024-11-21
Shipment Date
2024-11-21
Consignee
Meristemos Colombia S.A.S.
Consignee (Original Format)
MERISTEMOS COLOMBIA S.A.S.
CR 46 CL 40 B 50
NIT ID (Original Format)
900537012
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Duchefa Biocheme B.V.
Shipper (Original Format)
DUCHEFA BIOCHEMIE B.V.
A. Hofmanweg 71 2031 BH Haarlem
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Netherlands
Transport Method
Air
Transport Document
996-13580092
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
1302310000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XX XXXXXXX X XXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
113.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$5,700
Value of Goods, FOB (USD)
$4,172
Freight Cost
1364.06
Freight Value
1527.42
Insurance Cost
12.52
Total Tax Paid
7882000
Acceptance Date
2024-11-21
Acceptance Number
902024000197012
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
27742
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
5699.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
447514269
Document Type
N
Exchange Rate
4475.57
Flag Code
245
Identification Formula
90202400019701.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-01
Invoice Number
4326596
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5615.0
Number Packages
1
Other Costs
150.84
Packaging Code
YY
Payment Date
2024-11-01
Payment Form
1
Payment Value
7882000
Preprinted Number
902024000197012
Subheadings
1
Tariff Base
25509317
Tariff Paid
2551000
Tariff Percentage
10.0
Tariff Subtotal
2551000
Tariff Total
2551000
Total Paid
7882000
User Type
23
Value Added Tax Base
28060317
Value Added Tax Paid
5331000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5331000
Value Added Tax Total
5331000
Verification Number
8
Netherlands
中文