Bill of Lading Number
575015775573
Shipment Date
2025-07-08
Filing Date
2025-07-08
Consignee
Guaqueta Trading Ltda
Consignee (Original Format)
GUAQUETA TRADING S.A.S.
CL 109 19 B 11
NIT ID (Original Format)
830091649
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Morel Diffusion S.A.S.
Shipper (Original Format)
MOREL DIFFUSION SAS
2565 RUE DE MONTOUREY 83600 FREJUS
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
882346766509
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
1209300000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
0.3
Item Quantity Unit
KG
Gross Weight (kg)
1.4
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$6,220
Value of Goods, FOB (USD)
$6,077
Freight Cost
131.46
Freight Value
143.62
Insurance Cost
12.16
Acceptance Date
2025-07-08
Acceptance Number
32025001260558
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
520256
Customs Code
C101
Customs Declaration
3
Customs Value
6220.33
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
457533665
Document Type
R
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001260558
Import Type
1
Incomex Office
3
Invoice Date
2025-06-26
Invoice Number
FC12425688
Legal Representative Document
830004745.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
License Number
50111583.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-27
Payment Form
10
Preprinted Number
32025001260558
Subheadings
1
Tariff Base
24721893
User Type
23
Value Added Tax Base
24721893