Bill of Lading Number
575000855958
Shipment Date
2009-10-27
Filing Date
2009-10-27
Consignee
Prohosa Ltda
Consignee (Original Format)
PROHOSA LTDA.
VIA SIBERIA COTA 200 M ADL DE LA GLORIET
NIT ID (Original Format)
800089920
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Hilverda Kooij Plant Technology
Shipper (Original Format)
HILVERDAKOOIJ PLANT TECHNOLOGY
P O BOX 8 1430 A A AAISMEER HOLLAND
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
EXCEL SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Shipment Origin
Kenya
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
41001380
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
0602109000
Goods Shipped
XXX X X X X XXXX XXX XX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX X
Item Quantity
5500.0
Item Quantity Unit
U
Gross Weight (kg)
17.0
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$8,863
Value of Goods, FOB (USD)
$8,645
Freight Cost
139.69
Freight Value
217.92
Insurance Cost
43.23
Acceptance Date
2009-10-27
Acceptance Number
32009000863374
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
59720
Customs Agent
12
Customs Code
C190
Customs Declaration
3
Customs Value
8862.92
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
148022310
Document Type
N
Economic Activity
119
Exchange Rate
1914.89
Flag Code
573
Identification Formula
2009000900000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-23
Invoice Number
20900527
Legal Representative Document
830005423
Legal Representative Name
EXCEL SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Municipality
11001.0
Number Packages
2
Other Costs
35.0
Packaging Code
YY
Payment Date
2009-10-22
Payment Form
1
Preprinted Number
32009000863374
Subheadings
1
Tariff Base
16971517
Tariff Exemption
MP0857
User ID
136
User Type
26
Value Added Tax Base
16971517
Verification Number
1