Bill of Lading Number
575014455251
Filing Date
2024-06-04
Shipment Date
2024-06-04
Consignee
Danziger Colombia S.A.S
Consignee (Original Format)
DANZIGER COLOMBIA S.A.S
VDA PONTEZUELA
NIT ID (Original Format)
900786196
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Kf Bioplants Pvt., Ltd.
Shipper (Original Format)
KF BIOPLANTS PVT. LTD
2413, KUMAR CAPITAL EAST STREET CAM
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
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 XXXXXXXXX XXXXXX XX XXXXX XXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
6930.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.3
Value of Goods, CIF (USD)
$2,157
Value of Goods, FOB (USD)
$1,687
Freight Cost
460.72
Freight Value
470.84
Insurance Cost
10.12
Total Tax Paid
418000
Acceptance Date
2024-06-04
Acceptance Number
32024000744336
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
1314
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
2157.36
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
438739709
Document Type
R
Exchange Rate
3874.32
Flag Code
573
Identification Formula
32024000744336.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-25
Invoice Number
KF-145/24-25
Legal Representative Document
830004745.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
License Number
50072318.000000
Municipality
5615.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-06-01
Payment Form
1
Payment Value
418000
Preprinted Number
32024000744336
Subheadings
1
Tariff Base
8358303
Tariff Percentage
5.0
Tariff Subtotal
418000
Tariff Total
418000
User Type
23
Value Added Tax Base
8776303
Verification Number
4
India
中文