Bill of Lading Number
575015747060
Shipment Date
2025-07-15
Filing Date
2025-07-15
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
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MEDURV711094-1
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
908400.0
Item Quantity Unit
U
Gross Weight (kg)
10417.18
Net Weight (kg)
9636.4
Value of Goods, CIF (USD)
$53,917
Value of Goods, FOB (USD)
$51,957
Freight Cost
1940.11
Freight Value
1960.37
Insurance Cost
20.26
Total Tax Paid
82834000
Acceptance Date
2025-07-15
Acceptance Number
352025001134548
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
197060
Customs Code
C100
Customs Declaration
35
Customs Value
53916.97
Declaration Type
4
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
458004744
Document Type
N
Exchange Rate
4169.13
Flag Code
344
Identification Formula
35202500113454
Import Type
1
Incomex Office
99
Invoice Date
2025-06-05
Invoice Number
21138
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
1052
Packaging Code
PK
Payment Date
2025-05-26
Payment Form
1
Payment Value
82834000
Preprinted Number
352025001134548
Subheadings
2
Tariff Base
224786857
Tariff Percentage
15.0
Tariff Subtotal
33718000
Tariff Total
33718000
User Type
23
Value Added Tax Base
258504857
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49116000
Value Added Tax Total
49116000
Verification Number
2
Colombia
中文