Bill of Lading Number
575015108666
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Epiflora Sas
Consignee (Original Format)
EPIFLORA SAS
VDA CHECUA FINCA SANTA CATALINA
NIT ID (Original Format)
900143891
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Agro Orchids Costa Rica S.A.
Shipper (Original Format)
AGRO ORCHIDS COSTA RICA S.A.
DEL TEMPLO CATOLICO DE GUACIMA
Carrier (Original Format)
AVIANCA COSTA RICA S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Costa Rica
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
0602901000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXX XXXX XX XXXXXX
Item Quantity
5532.0
Item Quantity Unit
U
Gross Weight (kg)
2387.4
Net Weight (kg)
2148.66
Value of Goods, CIF (USD)
$27,278
Value of Goods, FOB (USD)
$23,915
Freight Cost
3242.9
Freight Value
3362.48
Insurance Cost
119.58
Acceptance Date
2024-12-26
Acceptance Number
32024001814084
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
962593
Customs Code
C101
Customs Declaration
3
Customs Value
27277.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
448768997
Document Type
R
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001814084.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-18
Invoice Number
00100001090000
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
50214646.000000
Municipality
11001.0
Number Packages
219
Packaging Code
BT
Payment Date
2024-12-20
Payment Form
5
Preprinted Number
32024001814084
Subheadings
1
Tariff Base
119872644
User Type
23
Value Added Tax Base
119872644
Verification Number
8