Bill of Lading Number
575011926972
Shipment Date
2021-12-07
Filing Date
2021-12-07
Consignee
Comercializadora De Flores Y Plantas Sas
Consignee (Original Format)
COMERCIALIZADORA DE FLORES Y PLANTAS SAS
CL 23 B BIS 81 A 20
NIT ID (Original Format)
901088622
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Xuzhou Bolite Imp. & Exp. Trading Co., Ltd.
Shipper (Original Format)
XUZHOU BOLITE IMPORT & EXPORT TRADING CO.,nTD
ROOM 1 105,SHENGJING INTERNATIONAL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Air
Transport Document
QDLS21101019
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010902000
Goods Shipped
XXXXXXXXXXXXX XXXXX XXXX XXXXXXXXX XXXX XXXXXX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XX
Item Quantity
5880.0
Item Quantity Unit
U
Gross Weight (kg)
1900.0
Net Weight (kg)
1841.0
Value of Goods, CIF (USD)
$4,169
Value of Goods, FOB (USD)
$1,764
Freight Cost
2165.0
Freight Value
2405.0
Insurance Cost
80.0
Total Tax Paid
3125000
Acceptance Date
2021-12-07
Acceptance Number
352021000472461
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
833037
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4169.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
378931955
Document Type
N
Exchange Rate
3945.18
Flag Code
741
Identification Formula
3.5202100047246E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-30
Invoice Number
BLTM2021-14
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
11
Other Costs
160.0
Packaging Code
BT
Payment Date
2021-10-16
Payment Form
1
Payment Value
3125000
Preprinted Number
352021000472461
Subheadings
1
Tariff Base
16447455
User Type
23
Value Added Tax Base
16447455
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3125000
Value Added Tax Total
3125000
Verification Number
6