Bill of Lading Number
575012313201
Shipment Date
2022-04-22
Filing Date
2022-04-22
Consignee
Piante S.A.S
Consignee (Original Format)
PIANTE S.A.S
CA CR 17 A 119 A 45 BRR SANTA BARBARA
NIT ID (Original Format)
900563861
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Intl Plant Trade B.V.
Shipper (Original Format)
INTERNATIONAL PLANT TRADE B.V.
P.O.BOX 1118, 1430 BC
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S 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
074-49482355
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
0602901000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
4012.0
Item Quantity Unit
U
Gross Weight (kg)
967.0
Net Weight (kg)
903.0
Value of Goods, CIF (USD)
$23,282
Value of Goods, FOB (USD)
$14,717
Freight Cost
6918.29
Freight Value
8565.73
Insurance Cost
73.59
Acceptance Date
2022-04-22
Acceptance Number
32022000536651
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
301802
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
23282.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
385886908
Document Type
R
Exchange Rate
3736.7
Flag Code
573
Identification Formula
3.2022000536651E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-20
Invoice Number
20220318
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
License Number
50059224.000000
Municipality
11001.0
Number Packages
8
Other Costs
1573.85
Packaging Code
CT
Payment Date
2022-04-20
Payment Form
1
Preprinted Number
32022000536651
Subheadings
2
Tariff Base
86999232
User Type
23
Value Added Tax Base
86999232
Verification Number
4
Netherlands
中文