Bill of Lading Number
575011487951
Shipment Date
2021-04-23
Filing Date
2021-04-23
Consignee
Selecta Colombia Ltda
Consignee (Original Format)
SELECTA COLOMBIA S.A.S.
CR 21 100 20 OF 403 ED ARC PAMA
NIT ID (Original Format)
900238934
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Selecta Cut Flowers Sau
Shipper (Original Format)
SELECTA CUT FLOWERS SAU
AV BENIAMINO FARINA 135 1PL
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
Kenya
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
074-43814654
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
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXXXXXXX X XXXXXXX
Item Quantity
411282.0
Item Quantity Unit
U
Gross Weight (kg)
1088.0
Net Weight (kg)
922.0
Value of Goods, CIF (USD)
$21,601
Value of Goods, FOB (USD)
$13,229
Freight Cost
8105.6
Freight Value
8371.76
Insurance Cost
66.15
Total Tax Paid
3910000
Acceptance Date
2021-04-23
Acceptance Number
32021000470158
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
612798
Customs Agent
2
Customs Code
C101
Customs Declaration
3
Customs Value
21601.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
362817512
Document Type
R
Exchange Rate
3620.4
Flag Code
573
Identification Formula
3.2021000470158E13
Import Type
1
Incomex Office
3
Invoice Date
2021-04-16
Invoice Number
615
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
License Number
50054240.000000
Municipality
11001.0
Number Packages
83
Other Costs
200.01
Packaging Code
CT
Payment Date
2021-04-20
Payment Form
1
Payment Value
3910000
Preprinted Number
32021000470158
Subheadings
1
Tariff Base
78204441
Tariff Percentage
5.0
Tariff Subtotal
3910000
Tariff Total
3910000
User Type
23
Value Added Tax Base
82114441
Verification Number
1
Colombia
中文