Bill of Lading Number
575013377681
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
L&G Agroflowers S.A.S
Consignee (Original Format)
L&G AGROFLOWERS S.A.S
PA 27 LT 4 CA 1 VDA PARCELAS
NIT ID (Original Format)
900372630
Consignee Class
02
Consignee Province
25
Shipper
Ernst Benary Samenzucht GmbH
Shipper (Original Format)
ERNST BENARY SAMENZUCHT GMBH
P.O. BOX 11 27 D-34331
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
772082933667
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
1209300000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXX XX XXXXXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
0.32
Item Quantity Unit
KG
Gross Weight (kg)
0.32
Net Weight (kg)
0.32
Value of Goods, CIF (USD)
$9,510
Value of Goods, FOB (USD)
$9,291
Freight Cost
209.15
Freight Value
219.07
Insurance Cost
9.92
Total Tax Paid
2195000
Acceptance Date
2023-05-12
Acceptance Number
32023000645471
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
482079
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
9510.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
410969165
Document Type
R
Economic Activity
5153
Exchange Rate
4616.58
Flag Code
249
Identification Formula
32023000645471.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-04
Invoice Number
RA2303630
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS NIVEL 2
License Number
50065393.000000
Municipality
25214.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-09
Payment Form
1
Payment Value
2195000
Preprinted Number
32023000645471
Subheadings
1
Tariff Base
43905245
Tariff Percentage
5.0
Tariff Subtotal
2195000
Tariff Total
2195000
User Type
23
Value Added Tax Base
46100245
Verification Number
7
Germany
中文