Bill of Lading Number
63560
Shipment Date
2024-09-13
Filing Date
2024-09-13
Consignee
Florius S.A.S.
Consignee (Original Format)
FLORIUS S.A.S.
KM 4 PARAJE HUERTAS VIA PEREIRA ARME
NIT ID (Original Format)
901178915
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
66
Shipper
Florius Trading B.V
Shipper (Original Format)
FLORIUS TRADING BV
SIMON HOMBURGSTRAAT 19-5431NN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
XCOBUN018318
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
8609000000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3920.0
Net Weight (kg)
3920.0
Value of Goods, CIF (USD)
$3,002
Value of Goods, FOB (USD)
$2,816
Freight Cost
174.74
Freight Value
185.87
Insurance Cost
11.13
Total Tax Paid
2380000
Acceptance Date
2024-09-12
Acceptance Number
352024000462387
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
474493
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
3001.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
907
Destination Providence
66
Document Identifier
443943415
Document Type
L
Exchange Rate
4172.5
Flag Code
467
Identification Formula
35202400046238.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-19
Invoice Number
COL-SEA-2324.0
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
License Number
40019022.000000
Municipality
66001.0
Number Packages
1291
Packaging Code
CT
Payment Date
2024-07-03
Payment Form
1
Payment Value
2380000
Preprinted Number
352024000462387
Subheadings
24
Tariff Base
12525094
User Type
23
Value Added Tax Base
12525094
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2380000
Value Added Tax Total
2380000
Verification Number
4