Bill of Lading Number
3741696
Shipment Date
2021-10-25
Filing Date
2021-10-25
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
Elite Flower Services Inc.
Shipper (Original Format)
ELITE FLOWER SERVICES INC
1665 NW 102ND AVENUE SUITE 101 MIAM
Shipper Global HQ
Garden Commercial Inc. Y/O Elite Flower Services Inc.
Shipper Domestic HQ
Garden Commercial Inc. Y/O Elite Flower Services Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
MIA31081
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XXX XXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXX XXXXXX XXXX
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
128.65
Net Weight (kg)
120.2
Value of Goods, CIF (USD)
$4,042
Value of Goods, FOB (USD)
$3,400
Freight Cost
639.03
Freight Value
642.34
Insurance Cost
3.31
Acceptance Date
2021-10-25
Acceptance Number
32021001284999
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
687438
Customs Agent
10
Customs Code
C290
Customs Declaration
3
Customs Value
4042.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
377151735
Document Type
N
Exchange Rate
3783.3
Flag Code
169
Identification Formula
3.2021001284999E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-15
Invoice Number
11.109
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-10-19
Payment Form
5
Preprinted Number
32021001284999
Subheadings
3
Tariff Base
15293385
User Type
23
Value Added Tax Base
15293385
Verification Number
6