Bill of Lading Number
575013083187
Shipment Date
2023-01-18
Filing Date
2023-01-18
Consignee
Dr Colombia Roses S.A.S
Consignee (Original Format)
DR COLOMBIA ROSES S.A.S
VDA EL SALITRE SECTOR EL FUERTE FCA BET
NIT ID (Original Format)
830050222
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
D.R. Ecuador Roes S.A
Shipper (Original Format)
D.R. ECUADOR ROES S.A
ALBATROS Y DE LOS GORRIONES S2-63.
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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
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
0602400000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XX XXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
45.0
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$1,323
Value of Goods, FOB (USD)
$900
Freight Cost
420.0
Freight Value
423.3
Insurance Cost
3.3
Acceptance Date
2023-01-18
Acceptance Number
32023000075637
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
43690
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
1323.3
Declaration Type
1
Deposit Code
99900
Destination Providence
25
Document Identifier
405061226
Document Type
R
Exchange Rate
4692.04
Flag Code
169
Identification Formula
32023000075637
Import Type
1
Incomex Office
3
Invoice Date
2023-01-16
Invoice Number
001-002-000001
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
License Number
50203320.000000
Municipality
25785.0
Number Packages
4
Packaging Code
CT
Payment Date
2023-01-17
Payment Form
1
Preprinted Number
32023000075637
Subheadings
1
Tariff Base
6208977
User Type
23
Value Added Tax Base
6208977
Verification Number
5