Bill of Lading Number
575015546827
Shipment Date
2025-05-09
Filing Date
2025-05-09
Consignee
Comercializadora International Sunshine Bouquet Colombia S.A
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL SUNSHINE BOUQUET COLOMBIA S.A
KM 8 5 AUT MEDELLIN VDA LA PUNTA COSTA
NIT ID (Original Format)
830010738
Consignee Class
02
Consignee Province
25
Shipper
Evanthia BV
Shipper (Original Format)
EVANTHIA BV
VLOTLAAN 560 2681 TX, MONSTER
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Shipment Origin
Israel
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
AMS00000029
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
1207601000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
KG
Gross Weight (kg)
9.05
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$935
Value of Goods, FOB (USD)
$721
Freight Cost
212.05
Freight Value
214.94
Insurance Cost
2.89
Total Tax Paid
197000
Acceptance Date
2025-05-09
Acceptance Number
32025000935135
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
478191
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
935.46
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
25
Document Identifier
454104376
Document Type
R
Exchange Rate
4222.25
Flag Code
528
Identification Formula
32025000935135
Import Type
1
Incomex Office
3
Invoice Date
2025-04-29
Invoice Number
250645
Legal Representative Document
830004745.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
License Number
50068469.000000
Municipality
25799.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-06
Payment Form
1
Payment Value
197000
Preprinted Number
32025000935135
Subheadings
2
Tariff Base
3949746
Tariff Percentage
5.0
Tariff Subtotal
197000
Tariff Total
197000
User Type
23
Value Added Tax Base
4146746
Verification Number
2