Bill of Lading Number
575015937839
Shipment Date
2025-08-22
Filing Date
2025-08-22
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)
SOCIEDAD AIR FRANCE
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
057-54811175
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 XXXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXXX
Item Quantity
11357.0
Item Quantity Unit
U
Gross Weight (kg)
22.0
Net Weight (kg)
22.0
Value of Goods, CIF (USD)
$6,155
Value of Goods, FOB (USD)
$5,503
Freight Cost
640.0
Freight Value
651.6
Insurance Cost
11.6
Total Tax Paid
1246000
Acceptance Date
2025-08-22
Acceptance Number
32025001531745
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
633557
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6155.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
459589871
Document Type
R
Exchange Rate
4048.74
Flag Code
250
Identification Formula
32025001531745
Import Type
1
Incomex Office
3
Invoice Date
2025-08-13
Invoice Number
70254753
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50137786.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-08-16
Payment Form
5
Payment Value
1246000
Preprinted Number
32025001531745
Subheadings
1
Tariff Base
24919995
Tariff Percentage
5.0
Tariff Subtotal
1246000
Tariff Total
1246000
User Type
23
Value Added Tax Base
26165995
Verification Number
9