Bill of Lading Number
575013353744
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
The Elite Flower Sas C I
Consignee (Original Format)
THE ELITE FLOWER SAS C I
CL 19 5 30 OF 2201 ED BACATA
NIT ID (Original Format)
800141506
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Del Pozo Andrade Diego Javier
Shipper (Original Format)
DEL POZO ANDRADE DIEGO JAVIER
AV. REPUBLICA DEL SALVADOR NO. 36-1
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
LA3043917547
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
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XX
Item Quantity
34000.0
Item Quantity Unit
U
Gross Weight (kg)
915.0
Net Weight (kg)
823.5
Value of Goods, CIF (USD)
$8,830
Value of Goods, FOB (USD)
$6,836
Freight Cost
1991.18
Freight Value
1993.98
Insurance Cost
2.8
Total Tax Paid
7808000
Acceptance Date
2023-05-03
Acceptance Number
32023000591498
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
468415
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8829.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
410154413
Document Type
R
Economic Activity
112
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000591498.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-01
Invoice Number
CINV-5511
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50036131.000000
Municipality
11001.0
Number Packages
85
Packaging Code
CS
Payment Date
2023-05-02
Payment Form
1
Payment Value
7808000
Preprinted Number
32023000591498
Subheadings
1
Tariff Base
41095963
User Type
23
Value Added Tax Base
41095963
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7808000
Value Added Tax Total
7808000
Ecuador
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