Bill of Lading Number
4521563
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Florapack Colombia Sas
Consignee (Original Format)
FLORAPACK COLOMBIA SAS
CL 97 23 60 OF 702 TO PROKSOL
NIT ID (Original Format)
901197689
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Flora Pack Llc
Shipper (Original Format)
FLORA-PACK LLC
1865 NW 97 AVE DORAL FL 33172 USA
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
ASAF25040011
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
155.0
Net Weight (kg)
147.6
Value of Goods, CIF (USD)
$2,309
Value of Goods, FOB (USD)
$1,170
Freight Cost
1138.32
Freight Value
1138.78
Insurance Cost
0.46
Total Tax Paid
3636000
Acceptance Date
2025-04-30
Acceptance Number
32025000888483
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
464970
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2308.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
453699742
Document Type
N
Exchange Rate
4274.57
Flag Code
840
Identification Formula
32025000888483
Import Type
1
Incomex Office
99
Invoice Date
2025-04-22
Invoice Number
21084
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
CS
Payment Date
2025-04-19
Payment Form
1
Payment Value
3636000
Preprinted Number
32025000888483
Subheadings
1
Tariff Base
9869042
Tariff Percentage
15.0
Tariff Subtotal
1480000
Tariff Total
1480000
User Type
23
Value Added Tax Base
11349042
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2156000
Value Added Tax Total
2156000
Verification Number
2