Bill of Lading Number
575015092443
Shipment Date
2024-12-17
Filing Date
2024-12-17
Consignee
Connection Flowers Sas
Consignee (Original Format)
CONNECTION FLOWERS SAS
KM 15 VIA SIBERIA COTA BG SAN MIGUEL
NIT ID (Original Format)
901631500
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Betel Flowers Cia. Ltda
Shipper (Original Format)
BETEL FLOWERS CIA. LTDA.
VIA TABACUNDO CAJAS KM 4 SEC TUPIGA
Carrier (Original Format)
TRANSPORTES Y SERVICIOS URGENTES INTERNACIONALES TRANSURGINT
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
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
0603199090
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXX XXXX XXXXX X XXXXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
450.0
Net Weight (kg)
400.0
Value of Goods, CIF (USD)
$1,809
Value of Goods, FOB (USD)
$1,720
Freight Cost
60.0
Freight Value
88.6
Insurance Cost
8.6
Total Tax Paid
1490000
Acceptance Date
2024-12-17
Acceptance Number
372024000024042
Annual License
2024
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
52159
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
1808.6
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25144
Destination Providence
25
Document Identifier
448494492
Document Type
R
Exchange Rate
4335.2
Flag Code
169
Identification Formula
37202400002404.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-17
Invoice Number
002-002-000038
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50212730.000000
Municipality
25175.0
Number Packages
34
Other Costs
20.0
Packaging Code
CT
Payment Date
2024-12-18
Payment Form
1
Payment Value
1490000
Preprinted Number
372024000024042
Subheadings
1
Tariff Base
7840643
User Type
23
Value Added Tax Base
7840643
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1490000
Value Added Tax Total
1490000
Verification Number
1
Colombia
中文