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
Poland
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
3923109000
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)
43.5
Net Weight (kg)
43.5
Value of Goods, CIF (USD)
$298
Value of Goods, FOB (USD)
$291
Freight Cost
6.23
Freight Value
7.38
Insurance Cost
1.15
Total Tax Paid
459000
Acceptance Date
2024-09-12
Acceptance Number
352024000462378
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
474479
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
298.48
Declaration Type
1
Declarer Verification Number
9
Deposit Code
907
Destination Providence
66
Document Identifier
443943395
Document Type
N
Exchange Rate
4172.5
Flag Code
467
Identification Formula
35202400046237.000000
Import Type
1
Incomex Office
99
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
Municipality
66001.0
Number Packages
1291
Packaging Code
CT
Payment Date
2024-07-03
Payment Form
1
Payment Value
459000
Preprinted Number
352024000462378
Subheadings
24
Tariff Base
1245408
Tariff Percentage
15.0
Tariff Subtotal
187000
Tariff Total
187000
User Type
23
Value Added Tax Base
1432408
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
272000
Value Added Tax Total
272000