Bill of Lading Number
575013498975
Shipment Date
2023-06-20
Filing Date
2023-06-20
Consignee
Jardineros Limitada
Consignee (Original Format)
JARDINEROS LIMITADA
CR 9 60 39
NIT ID (Original Format)
860507669
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Oglesby Plants International
Shipper (Original Format)
OGLESBY PLANTS INTERNATIONAL
15168 NW OGLESBY ROAD, ALTHA, FL 32
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
7055
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
XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXX XXXXX XXX XXXXXXX XXXXXXX
Item Quantity
6100.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$2,544
Value of Goods, FOB (USD)
$2,060
Freight Cost
474.0
Freight Value
484.3
Insurance Cost
10.3
Acceptance Date
2023-06-20
Acceptance Number
32023000823093
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
448471
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2544.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
413183224
Document Type
R
Exchange Rate
4164.66
Flag Code
169
Identification Formula
32023000823093.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-12
Invoice Number
11484
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
License Number
50087604.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-06-14
Payment Form
1
Preprinted Number
32023000823093
Subheadings
1
Tariff Base
10596144
User Type
23
Value Added Tax Base
10596144
Verification Number
8