Bill of Lading Number
4068114
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
The Elite Flower Sas C I
Consignee (Original Format)
THE ELITE FLOWER SAS C I
CL 19 5 30 OF 2201 ED BACATA
NIT ID (Original Format)
800141506
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Elite Flower Services Inc.
Shipper (Original Format)
ELITE FLOWER SERVICES INC
6745 NW 36TH ST SUITE 290
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
MIA31227
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8211931000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX X XXX XXXXXXX XXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
17.0
Net Weight (kg)
16.78
Value of Goods, CIF (USD)
$3,191
Value of Goods, FOB (USD)
$2,600
Freight Cost
590.0
Freight Value
591.07
Insurance Cost
1.07
Total Tax Paid
3522000
Acceptance Date
2023-04-17
Acceptance Number
32023000505394
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
446664
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3191.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
409597520
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000505394.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-06
Invoice Number
11.146
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-11
Payment Form
5
Payment Value
3522000
Preprinted Number
32023000505394
Subheadings
1
Tariff Base
14117358
Tariff Percentage
5.0
Tariff Subtotal
706000
Tariff Total
706000
User Type
23
Value Added Tax Base
14823358
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2816000
Value Added Tax Total
2816000
Verification Number
3
United States
中文