Bill of Lading Number
575013534297
Shipment Date
2023-08-03
Filing Date
2023-08-03
Consignee
Florval Sas
Consignee (Original Format)
FLORVAL SAS
CL 19 5 30 OF 2201 ED BD BACATA
NIT ID (Original Format)
800049458
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Hortus Supplies International B.V.
Shipper (Original Format)
HORTUS SUPPLIES INTERNATIONAL BV.
NOORDPOLDERWEG 21 1432 JH AALSMEER
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A NIVEL 2
Shipment Origin
Germany
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
9895050200
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482800000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.43
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$277
Value of Goods, FOB (USD)
$265
Freight Cost
12.36
Freight Value
12.52
Insurance Cost
0.16
Total Tax Paid
207000
Acceptance Date
2023-08-03
Acceptance Number
32023001053178
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
589210
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
277.19
Declaration Type
2
Declarer Verification Number
8
Deposit Code
26903
Destination Providence
25
Document Identifier
415399646
Document Type
N
Exchange Rate
3932.04
Flag Code
23
Identification Formula
32023001053178.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-27
Invoice Number
VK230997
Legal Representative Document
830004745.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-06-29
Payment Form
1
Payment Value
207000
Preprinted Number
32023001053178
Subheadings
5
Tariff Base
1089922
User Type
23
Value Added Tax Base
1089922
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
207000
Value Added Tax Total
207000
Verification Number
7