Bill of Lading Number
575015107303
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Guaqueta Trading Ltda
Consignee (Original Format)
GUAQUETA TRADING S.A.S.
CL 109 19 B 11
NIT ID (Original Format)
830091649
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
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 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
126
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
1206001000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
0.56
Item Quantity Unit
KG
Gross Weight (kg)
1.01
Net Weight (kg)
0.56
Value of Goods, CIF (USD)
$306
Value of Goods, FOB (USD)
$292
Freight Cost
12.91
Freight Value
14.66
Insurance Cost
1.75
Total Tax Paid
67000
Acceptance Date
2024-12-26
Acceptance Number
32024001812958
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
962096
Customs Code
C101
Customs Declaration
3
Customs Value
306.37
Declaration Type
4
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
25
Document Identifier
448776353
Document Type
R
Exchange Rate
4394.5
Flag Code
573
Identification Formula
32024001812958.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-12
Invoice Number
241560
Legal Representative Document
830004745.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A NIVEL 2
License Number
50220294.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-12-18
Payment Form
1
Payment Value
67000
Preprinted Number
32024001812958
Subheadings
3
Tariff Base
1346343
Tariff Percentage
5.0
Tariff Subtotal
67000
Tariff Total
67000
User Type
23
Value Added Tax Base
1413343
Verification Number
9