Bill of Lading Number
575006637574
Shipment Date
2015-12-30
Filing Date
2015-12-30
Consignee
Sanchez Santamaria Marco Antonio
Consignee (Original Format)
SANCHEZ SANTAMARIA MARCO ANTONIO
CR 5 61 11 AP 402 BRR CHAPINERO ALTO
NIT ID (Original Format)
7222524
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Enza Zaden Exp. B.V.
Shipper (Original Format)
ENZA ZADEN EXPORT B.V.
1602 DB ENKHUIZEN
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin
United States
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
074-42705810
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
1209911000
Goods Shipped
XXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX X XXXXXXXXX XXXXX
Item Quantity
139.45
Item Quantity Unit
KG
Gross Weight (kg)
173.0
Net Weight (kg)
139.45
Value of Goods, CIF (USD)
$26,858
Value of Goods, FOB (USD)
$26,044
Freight Cost
684.3
Freight Value
814.52
Insurance Cost
130.22
Total Tax Paid
4371000
Acceptance Date
2015-12-30
Acceptance Number
32015001855487
Annual License
2015
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
128838
Customs Agent
32
Customs Code
C134
Customs Declaration
3
Customs Value
26858.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
258173244
Document Type
R
Exchange Rate
3255.19
Flag Code
573
Identification Formula
2015001900000
Import Type
1
Incomex Office
3
Invoice Date
2015-12-23
Invoice Number
2.019.485
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
License Number
21667036
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-12-24
Payment Form
1
Payment Value
4371000
Preprinted Number
32015001855487
Subheadings
1
Tariff Base
87428251
Tariff Paid
4371000
Tariff Percentage
5.0
Tariff Subtotal
4371000
Tariff Total
4371000
Total Paid
4371000
User Type
23
Value Added Tax Base
91799251
Verification Number
1
Colombia
中文