Bill of Lading Number
575013368083
Shipment Date
2023-06-20
Filing Date
2023-06-20
Consignee
L&G Agroflowers S.A.S
Consignee (Original Format)
L&G AGROFLOWERS S.A.S
PA 27 LT 4 CA 1 VDA PARCELAS
NIT ID (Original Format)
900372630
Consignee Class
02
Consignee Province
25
Shipper
Ernst Benary Samenzucht GmbH
Shipper (Original Format)
ERNST BENARY SAMENZUCHT GMBH
P.O. BOX 11 27 D-34331
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
772028037010
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXX XXXX XX XX
Item Quantity
26.4
Item Quantity Unit
KG
Gross Weight (kg)
28.0
Net Weight (kg)
26.4
Value of Goods, CIF (USD)
$370
Value of Goods, FOB (USD)
$66
Freight Cost
304.09
Freight Value
304.47
Insurance Cost
0.38
Total Tax Paid
568000
Acceptance Date
2023-06-20
Acceptance Number
32023000821429
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
527427
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
370.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
25
Document Identifier
413203505
Document Type
N
Exchange Rate
4164.66
Flag Code
249
Identification Formula
32023000821429.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-05-03
Invoice Number
0305-23-A
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
25214.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-03
Payment Form
99
Payment Value
568000
Preprinted Number
32023000821429
Subheadings
3
Tariff Base
1541049
Tariff Percentage
15.0
Tariff Subtotal
231000
Tariff Total
231000
User Type
23
Value Added Tax Base
1772049
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
337000
Value Added Tax Total
337000
Verification Number
2
Colombia
中文