Bill of Lading Number
575015059030
Shipment Date
2024-12-09
Filing Date
2024-12-09
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
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 XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXXX
Item Quantity
41026.0
Item Quantity Unit
U
Gross Weight (kg)
50.0
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$18,527
Value of Goods, FOB (USD)
$16,994
Freight Cost
1500.0
Freight Value
1533.28
Insurance Cost
33.28
Total Tax Paid
4083000
Acceptance Date
2024-12-09
Acceptance Number
32024001724190
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
271219
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
18526.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
448078291
Document Type
R
Exchange Rate
4407.13
Flag Code
573
Identification Formula
32024001724190.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-04
Invoice Number
70250991
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50205971.000000
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2024-12-06
Payment Form
5
Payment Value
4083000
Preprinted Number
32024001724190
Subheadings
1
Tariff Base
81650369
Tariff Percentage
5.0
Tariff Subtotal
4083000
Tariff Total
4083000
User Type
23
Value Added Tax Base
85733369
Verification Number
1