Bill of Lading Number
575013206370
Shipment Date
2023-03-04
Filing Date
2023-03-04
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
Exp. Flora Sociedad Anonima
Shipper (Original Format)
EXPO FLORA S.A.
SANTA BARBARA, HEREDIA 100-3011
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
Transport Document
506-05157773
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
0603150000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXX XXX XX XXXXX XXXXXX XXXX XXXXXX
Item Quantity
12500.0
Item Quantity Unit
U
Gross Weight (kg)
850.0
Net Weight (kg)
765.0
Value of Goods, CIF (USD)
$7,338
Value of Goods, FOB (USD)
$4,375
Freight Cost
2960.74
Freight Value
2962.53
Insurance Cost
1.79
Acceptance Date
2023-03-04
Acceptance Number
32023000299838
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
164981
Customs Agent
30
Customs Code
C190
Customs Declaration
3
Customs Value
7337.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
407480716
Document Type
R
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000299838.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-02
Invoice Number
00100001090000
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50002679.000000
Municipality
11001.0
Number Packages
125
Packaging Code
CS
Payment Date
2023-03-02
Payment Form
5
Preprinted Number
32023000299838
Subheadings
1
Tariff Base
35615637
User Type
23
Value Added Tax Base
35615637
Verification Number
2