Bill of Lading Number
575016106984
Filing Date
2025-10-04
Shipment Date
2025-10-04
Consignee
Gestiones Y Representaciones Chia Sas
Consignee (Original Format)
GESTIONES Y REPRESENTACIONES CHIA SAS
CL 97 23 60 TO PROKSOL OF 702
NIT ID (Original Format)
800119297
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Flower Farm Depot
Shipper (Original Format)
FLOWER FARM DEPOT L.L.C.
7001 NW 25th St Miami, FL 33122-180
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB16012ATL
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
8208900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.06
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$270
Value of Goods, FOB (USD)
$270
Freight Cost
0.06
Freight Value
0.22
Insurance Cost
0.16
Total Tax Paid
200000
Acceptance Date
2025-10-04
Acceptance Number
32025001768285
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
703863
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
270.36
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
25
Document Identifier
462593758
Document Type
N
Exchange Rate
3898.87
Flag Code
170
Identification Formula
32025001768285
Import Type
1
Incomex Office
99
Invoice Date
2025-09-24
Invoice Number
9989
Legal Representative Document
830004745.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-09-25
Payment Form
1
Payment Value
200000
Preprinted Number
32025001768285
Subheadings
26
Tariff Base
1054098
User Type
23
Value Added Tax Base
1054098
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
200000
Value Added Tax Total
200000
Verification Number
9