Bill of Lading Number
575014971480
Filing Date
2024-11-15
Shipment Date
2024-11-15
Consignee
Saenz Fety Sas
Consignee (Original Format)
SAENZ FETY SAS
CL 127 A 7 19 OF 401
NIT ID (Original Format)
860400204
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Saenz Fety Sas
Consignee Domestic HQ
Saenz Fety Sas
Shipper
Hazeera Seeds B.V
Shipper (Original Format)
HAZERA SEEDS B.V
Schanseind 27 4921 PM MADE, P.O. BO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
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
2616941622
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
1209912000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XX XXXX XX XXXXXXX XXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXX
Item Quantity
74.21
Item Quantity Unit
KG
Gross Weight (kg)
80.7
Net Weight (kg)
74.21
Value of Goods, CIF (USD)
$3,556
Value of Goods, FOB (USD)
$3,303
Freight Cost
249.92
Freight Value
253.15
Insurance Cost
3.23
Total Tax Paid
772000
Acceptance Date
2024-11-15
Acceptance Number
32024001599727
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
235265
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
3555.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
447106208
Document Type
R
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001599727.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-07
Invoice Number
128425
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50197641.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2024-11-12
Payment Form
1
Payment Value
772000
Preprinted Number
32024001599727
Subheadings
2
Tariff Base
15447960
Tariff Percentage
5.0
Tariff Subtotal
772000
Tariff Total
772000
User Type
23
Value Added Tax Base
16219960
Verification Number
6