Bill of Lading Number
575014229943
Shipment Date
2024-03-14
Filing Date
2024-03-14
Consignee
Floria Express Sas
Consignee (Original Format)
FLORIA EXPRESS SAS
CR 14 87 63
NIT ID (Original Format)
900455058
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Holex Flower B.V
Shipper (Original Format)
HOLEX FLOWER B.V
P.O BOX 1190 1430BD AALSMEER
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
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
074-64296503
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
0603199090
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXX XX XXXXXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
8100.0
Item Quantity Unit
U
Gross Weight (kg)
296.0
Net Weight (kg)
266.4
Value of Goods, CIF (USD)
$5,468
Value of Goods, FOB (USD)
$4,038
Freight Cost
1405.0
Freight Value
1430.0
Insurance Cost
25.0
Total Tax Paid
4073000
Acceptance Date
2024-03-14
Acceptance Number
32024000358542
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
896926
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5468.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
434098784
Document Type
R
Exchange Rate
3920.79
Flag Code
573
Identification Formula
32024000358542.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-12
Invoice Number
1012139
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50031601.000000
Municipality
11001.0
Number Packages
27
Packaging Code
YY
Payment Date
2024-03-12
Payment Form
1
Payment Value
4073000
Preprinted Number
32024000358542
Subheadings
1
Tariff Base
21438880
User Type
23
Value Added Tax Base
21438880
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4073000
Value Added Tax Total
4073000
Verification Number
8
Netherlands
中文