Bill of Lading Number
575010314636
Shipment Date
2019-09-27
Filing Date
2019-09-27
Consignee
Dr Colombia Roses S.A.S
Consignee (Original Format)
DR COLOMBIA ROSES S.A.S
VDA EL SALITRE SECTOR EL FUERTE FINCA BE
NIT ID (Original Format)
830050222
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
D.R. Ecuador Roses SA De Ruiter`S
Shipper (Original Format)
D.R. ECUADOR ROSES SA DE RUITER`S
CAMILO DESTRUGE N 24 - 633 Y FRANCI
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Transport Document
729-61933594
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
0603110000
Goods Shipped
XXX XXX XXXX XXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XXXXXX XX X
Item Quantity
1209.0
Item Quantity Unit
U
Gross Weight (kg)
140.0
Net Weight (kg)
126.0
Value of Goods, CIF (USD)
$1,607
Value of Goods, FOB (USD)
$822
Freight Cost
780.8
Freight Value
784.91
Insurance Cost
4.11
Total Tax Paid
1354000
Acceptance Date
2019-09-27
Acceptance Number
32019001601204
Annual License
2019
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
871105
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1607.03
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
328417978
Document Type
R
Exchange Rate
3377.72
Flag Code
169
Identification Formula
32019001601204
Import Type
1
Incomex Office
3
Invoice Date
2019-09-25
Invoice Number
001-002-000001
Legal Representative Document
837000010
Legal Representative Name
AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
License Number
50170692
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2019-09-26
Payment Form
1
Payment Value
1354000
Preprinted Number
32019001601204
Subheadings
1
Tariff Base
5428097
Tariff Paid
271000
Tariff Percentage
5.0
Tariff Subtotal
271000
Tariff Total
271000
Total Paid
1354000
User Type
23
Value Added Tax Base
5699097
Value Added Tax Paid
1083000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1083000
Value Added Tax Total
1083000
Verification Number
8
Ecuador
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