Bill of Lading Number
575007819820
Shipment Date
2017-05-02
Filing Date
2017-05-02
Consignee
Elite Flower Farmers S.A.S.
Consignee (Original Format)
ELITE FLOWER FARMERS S.A.S.
CR 7 12 C 28 OF 1005
NIT ID (Original Format)
900412466
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Eqflor Cia Ltda
Shipper (Original Format)
EQFLOR CIA LTDA
HACIENDA LA VICTORIA, PANAMERICANA
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
R1704-002067
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXX
Item Quantity
17280.0
Item Quantity Unit
U
Gross Weight (kg)
569.0
Net Weight (kg)
512.1
Value of Goods, CIF (USD)
$5,573
Value of Goods, FOB (USD)
$4,838
Freight Cost
729.35
Freight Value
734.19
Insurance Cost
4.84
Total Tax Paid
3117000
Acceptance Date
2017-05-02
Acceptance Number
32017000613161
Annual License
2017
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
77514
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
5572.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
283411056
Document Type
R
Exchange Rate
2944.31
Flag Code
169
Identification Formula
32017000613161
Import Type
1
Incomex Office
3
Invoice Date
2017-04-28
Invoice Number
5066271
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
21932468
Municipality
11001.0
Number Packages
54
Packaging Code
CS
Payment Date
2017-04-30
Payment Form
1
Payment Value
3117000
Preprinted Number
32017000613161
Subheadings
1
Tariff Base
16407432
Total Paid
3117000
User Type
23
Value Added Tax Base
16407432
Value Added Tax Paid
3117000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3117000
Value Added Tax Total
3117000
Verification Number
1
Ecuador
中文