Bill of Lading Number
575015294019
Shipment Date
2025-02-25
Filing Date
2025-02-25
Consignee
Inseminar De Colombia G S Compania Limitada
Consignee (Original Format)
INSEMINAR DE COLOMBIA G S COMPAnIA LIMITADA
CC CENTRO CHIA LC 1141
NIT ID (Original Format)
800130931
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Genes Diffusion S.A.S.
Shipper (Original Format)
GENES DIFFUSION S.A.S.
3595, ROUTE DE TOURNAI-CS 70023 595
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS INTERPUERTOS & CIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
075-62622346
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
7310291000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXX XXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.83
Net Weight (kg)
9.75
Value of Goods, CIF (USD)
$928
Value of Goods, FOB (USD)
$628
Freight Cost
297.92
Freight Value
299.77
Insurance Cost
1.85
Total Tax Paid
719000
Acceptance Date
2025-02-25
Acceptance Number
32025000407863
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
375262
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
927.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
451508141
Document Type
N
Exchange Rate
4077.56
Flag Code
724
Identification Formula
32025000407863.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-13
Invoice Number
GB20250129
Legal Representative Document
860074586.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERPUERTOS & CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-02-20
Payment Form
1
Payment Value
719000
Preprinted Number
32025000407863
Subheadings
2
Tariff Base
3782141
User Type
23
Value Added Tax Base
3782141
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
719000
Value Added Tax Total
719000
Verification Number
4