Bill of Lading Number
575012553321
Shipment Date
2022-07-26
Filing Date
2022-07-26
Consignee
Turflor S.A.S
Consignee (Original Format)
TURFLOR S.A.S
CL 127 A 53 A 45 TO 2 OF 302
NIT ID (Original Format)
800220087
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Santamaria Societa Semplice
Shipper (Original Format)
SANTAMARIA SOCIETA SEMPLICE
18039 VENTIMIGLIA - FRAZIONE BEVERA
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
020-22303411
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 XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXX
Item Quantity
4950.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
19.0
Value of Goods, CIF (USD)
$3,691
Value of Goods, FOB (USD)
$2,580
Freight Cost
1094.78
Freight Value
1110.26
Insurance Cost
15.48
Acceptance Date
2022-07-26
Acceptance Number
32022001028450
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
564782
Customs Agent
20
Customs Code
C190
Customs Declaration
3
Customs Value
3690.56
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
390897235
Document Type
R
Exchange Rate
4410.14
Flag Code
23
Identification Formula
3.202200102845E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-20
Invoice Number
000056
Legal Representative Document
830004745.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
License Number
50111351.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2022-07-22
Payment Form
10
Preprinted Number
32022001028450
Subheadings
1
Tariff Base
16275886
User Type
23
Value Added Tax Base
16275886
Verification Number
3