Bill of Lading Number
575007512753
Shipment Date
2017-01-06
Filing Date
2017-01-06
Consignee
Guaqueta Trading Ltda
Consignee (Original Format)
GUAQUETA TRADING LTDA
CL 109 19 B 11
NIT ID (Original Format)
830091649
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Syngenta Flowers
Shipper (Original Format)
SYNGENTA FLOWERS
PO BOX 1349 GILROY
Shipper Domestic HQ
Full Brands Llc
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Guatemala
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
40603799736
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
1209300000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX XXX
Item Quantity
9.06
Item Quantity Unit
KG
Gross Weight (kg)
9.54
Net Weight (kg)
9.06
Value of Goods, CIF (USD)
$2,874
Value of Goods, FOB (USD)
$2,850
Freight Cost
10.96
Freight Value
23.61
Insurance Cost
12.65
Total Tax Paid
431000
Acceptance Date
2017-01-06
Acceptance Number
32017000028333
Annual License
2016
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
527428
Customs Agent
1
Customs Code
C101
Customs Declaration
3
Customs Value
2873.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
277898595
Document Type
R
Exchange Rate
3000.71
Flag Code
249
Identification Formula
2017000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-12-28
Invoice Number
90774476
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
21877304
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-01-03
Payment Form
1
Payment Value
431000
Preprinted Number
32017000028333
Subheadings
2
Tariff Base
8622570
Tariff Percentage
5.0
Tariff Subtotal
431000
Tariff Total
431000
User Type
23
Value Added Tax Base
9053570
Verification Number
2
United States
中文