Bill of Lading Number
575015861640
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Floria Express Sas
Consignee (Original Format)
FLORIA EXPRESS SAS
CL 130 50 60 P 1 Y 2
NIT ID (Original Format)
900455058
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Holex Flower B.V
Shipper (Original Format)
HOLEX FLOWER B.V
P.O BOX 1190 1430BD AALSMEER
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
Netherlands
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
074-70569715
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
0603199090
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXX XX XXXXXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
12300.0
Item Quantity Unit
U
Gross Weight (kg)
453.0
Net Weight (kg)
408.0
Value of Goods, CIF (USD)
$11,481
Value of Goods, FOB (USD)
$9,276
Freight Cost
2170.0
Freight Value
2205.0
Insurance Cost
35.0
Total Tax Paid
8864000
Acceptance Date
2025-07-31
Acceptance Number
32025001420448
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
600721
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
11481.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
458663746
Document Type
R
Exchange Rate
4063.31
Flag Code
528
Identification Formula
32025001420448
Import Type
1
Incomex Office
3
Invoice Date
2025-07-28
Invoice Number
1121453
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50115966.000000
Municipality
11001.0
Number Packages
42
Packaging Code
YY
Payment Date
2025-07-28
Payment Form
1
Payment Value
8864000
Preprinted Number
32025001420448
Subheadings
1
Tariff Base
46650862
User Type
23
Value Added Tax Base
46650862
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8864000
Value Added Tax Total
8864000
Verification Number
9
Colombia
中文