Bill of Lading Number
575014226845
Shipment Date
2024-03-14
Filing Date
2024-03-14
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
Netherlands
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
074-64482375
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 XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXX
Item Quantity
3790.0
Item Quantity Unit
U
Gross Weight (kg)
8.86
Net Weight (kg)
7.0
Value of Goods, CIF (USD)
$295
Value of Goods, FOB (USD)
$50
Freight Cost
244.0
Freight Value
244.53
Insurance Cost
0.53
Acceptance Date
2024-03-14
Acceptance Number
32024000358864
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
196295
Customs Code
C100
Customs Declaration
3
Customs Value
294.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
434088471
Document Type
R
Exchange Rate
3920.79
Flag Code
573
Identification Formula
32024000358864.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-03-08
Invoice Number
70242795
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50011602.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-03-08
Payment Form
99
Preprinted Number
32024000358864
Subheadings
2
Tariff Base
1155967
User Type
23
Value Added Tax Base
1155967
Verification Number
1