Bill of Lading Number
575016178302
Filing Date
2025-10-20
Shipment Date
2025-10-20
Consignee
Florval Sas
Consignee (Original Format)
FLORVAL SAS
CL 97 23 60 TO PROKSOL OF 702
NIT ID (Original Format)
800049458
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Santamaria Societa Semplice
Shipper (Original Format)
SANTAMARIA SOCIETA SEMPLICE
18039 VENTIMIGLIA-FRAZIONE BEVERA I
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
020-33093535
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
0602109000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
32626.0
Item Quantity Unit
U
Gross Weight (kg)
88.6
Net Weight (kg)
84.38
Value of Goods, CIF (USD)
$21,332
Value of Goods, FOB (USD)
$19,575
Freight Cost
1744.63
Freight Value
1757.25
Insurance Cost
12.62
Acceptance Date
2025-10-20
Acceptance Number
32025001851341
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
822449
Customs Code
C101
Customs Declaration
3
Customs Value
21332.25
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
463408388
Document Type
R
Exchange Rate
3877.07
Flag Code
276
Identification Formula
32025001851341
Import Type
1
Incomex Office
3
Invoice Date
2025-10-14
Invoice Number
000070
Legal Representative Document
830004745.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
License Number
50180514.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-10-17
Payment Form
1
Preprinted Number
32025001851341
Subheadings
1
Tariff Base
82706627
User Type
23
Value Added Tax Base
82706627
Verification Number
1