Bill of Lading Number
575012637990
Shipment Date
2022-08-23
Filing Date
2022-08-23
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
Schreurs Holland B.V.
Shipper (Original Format)
SCHREURS HOLLAND B.V.
HOOFDWEG 81,1424 PD DE KWAKEI
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
074-55194930
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
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXX XXX
Item Quantity
28072.0
Item Quantity Unit
U
Gross Weight (kg)
37.0
Net Weight (kg)
33.3
Value of Goods, CIF (USD)
$25,594
Value of Goods, FOB (USD)
$23,730
Freight Cost
1736.66
Freight Value
1863.99
Insurance Cost
127.33
Total Tax Paid
5648000
Acceptance Date
2022-08-23
Acceptance Number
32022001171077
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
154431
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
25593.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
393808993
Document Type
R
Exchange Rate
4413.86
Flag Code
573
Identification Formula
3.2022001171077E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-19
Invoice Number
22501112
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50124446.000000
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2022-08-20
Payment Form
5
Payment Value
5648000
Preprinted Number
32022001171077
Subheadings
1
Tariff Base
112966523
Tariff Percentage
5.0
Tariff Subtotal
5648000
Tariff Total
5648000
User Type
23
Value Added Tax Base
118614523