Bill of Lading Number
575015248531
Shipment Date
2025-02-11
Filing Date
2025-02-11
Consignee
Hilverdaflorist Colombia S.A.S
Consignee (Original Format)
HILVERDAFLORIST COLOMBIA S.A.S
VIA EL ROSAL SUBACHOQUE VDA LA PORQUERA
NIT ID (Original Format)
900897223
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hilverda Florist B.V.
Shipper (Original Format)
HILVERDA FLORIST B.V.
DWARSWEG 15 1424 PL DE KWAKEL
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
074-68600276
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
0602909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX
Item Quantity
35019.0
Item Quantity Unit
U
Gross Weight (kg)
44.0
Net Weight (kg)
39.6
Value of Goods, CIF (USD)
$15,913
Value of Goods, FOB (USD)
$14,534
Freight Cost
1350.0
Freight Value
1378.59
Insurance Cost
28.59
Total Tax Paid
3303000
Acceptance Date
2025-02-11
Acceptance Number
32025000201148
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
354626
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
15912.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
450930053
Document Type
R
Exchange Rate
4150.99
Flag Code
528
Identification Formula
32025000201148.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-05
Invoice Number
70251718
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50012911.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-02-07
Payment Form
5
Payment Value
3303000
Preprinted Number
32025000201148
Subheadings
1
Tariff Base
66053002
Tariff Percentage
5.0
Tariff Subtotal
3303000
Tariff Total
3303000
User Type
23
Value Added Tax Base
69356002
Verification Number
1