Bill of Lading Number
575000855094
Shipment Date
2009-10-27
Filing Date
2009-10-27
Consignee
Sociedad De Comercializacion International Flores Prisma S.A
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL FLORES PRISMA S.A
CL 86 A 13 42 P 6
NIT ID (Original Format)
800137443
Consignee Class
P
Consignee Province
11
Shipper
Emerald Farms Inc.
Shipper (Original Format)
EMERALD FARMS, INC
9800 N W 17 TH STREET SUITE N1 MIAM
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ROYAL INTERMEDIACIONES ADUANERAS LIMITADA SIA.
Shipment Origin
Netherlands
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
Air
Transport Document
0087889
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXX XX XXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXX XXXX XXXXXXX XX XXXX XXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
130.64
Net Weight (kg)
117.58
Value of Goods, CIF (USD)
$762
Value of Goods, FOB (USD)
$620
Freight Cost
141.24
Freight Value
142.48
Insurance Cost
1.24
Acceptance Date
2009-10-27
Acceptance Number
32009000865068
Bank Branch ID
251
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
233768
Customs Agent
1
Customs Code
C190
Customs Declaration
3
Customs Value
762.48
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
148146483
Document Type
N
Economic Activity
112
Exchange Rate
1914.89
Flag Code
169
Identification Formula
2009000900000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-20
Invoice Number
067
Legal Representative Document
830004166
Legal Representative Name
ROYAL INTERMEDIACIONES ADUANERAS LIMITADA SIA.
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2009-10-22
Payment Form
1
Preprinted Number
32009000865068
Subheadings
2
Tariff Base
1460065
Tariff Exemption
MP1949
User ID
96
User Type
26
Value Added Tax Base
1460065
Verification Number
1