Bill of Lading Number
575015785261
Shipment Date
2025-07-10
Filing Date
2025-07-10
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.
7610 NW 25 TH STREET, SUITE# 1 MIAM
Carrier (Original Format)
AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. MAS AIR SUCURSAL C
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
EA250602878
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5608190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXX
Item Quantity
57.0
Item Quantity Unit
KG
Gross Weight (kg)
78.0
Net Weight (kg)
57.0
Value of Goods, CIF (USD)
$2,595
Value of Goods, FOB (USD)
$2,072
Freight Cost
521.87
Freight Value
523.11
Insurance Cost
1.24
Total Tax Paid
2618000
Acceptance Date
2025-07-10
Acceptance Number
32025001276595
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
528848
Customs Code
C100
Customs Declaration
3
Customs Value
2594.85
Declaration Type
4
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
457682305
Document Type
N
Exchange Rate
4042.87
Flag Code
484
Identification Formula
32025001276595
Import Type
1
Incomex Office
99
Invoice Date
2025-06-04
Invoice Number
9902
Legal Representative Document
830004745.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-30
Payment Form
1
Payment Value
2618000
Preprinted Number
32025001276595
Subheadings
1
Tariff Base
10490641
Tariff Percentage
5.0
Tariff Subtotal
525000
Tariff Total
525000
User Type
23
Value Added Tax Base
11015641
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2093000
Value Added Tax Total
2093000
Verification Number
7
United States
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