Bill of Lading Number
575008533957
Shipment Date
2018-01-04
Filing Date
2018-01-04
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
Florecot S.A.
Shipper (Original Format)
FLORECOT S.A.
PARROQUIA EL SAGRARIO BARRIO SAN NI
Carrier (Original Format)
AEROLINEAS GALAPAGOS S.A. AEROGAL SUCURSAL COLOMBIANA
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
640237
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 XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXX
Item Quantity
37200.0
Item Quantity Unit
U
Gross Weight (kg)
1070.0
Net Weight (kg)
963.0
Value of Goods, CIF (USD)
$11,493
Value of Goods, FOB (USD)
$8,184
Freight Cost
3301.05
Freight Value
3309.23
Insurance Cost
8.18
Total Tax Paid
6516000
Acceptance Date
2018-01-04
Acceptance Number
32018000015186
Annual License
2017
Bank Branch ID
917
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
472
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
11493.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
297187828
Document Type
R
Exchange Rate
2984.0
Flag Code
239
Identification Formula
32018000015186
Import Type
1
Incomex Office
3
Invoice Date
2018-01-02
Invoice Number
41823
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
22066316
Municipality
11001.0
Number Packages
93
Packaging Code
CS
Payment Date
2018-01-03
Payment Form
1
Payment Value
6516000
Preprinted Number
32018000015186
Subheadings
1
Tariff Base
34295798
Total Paid
6516000
User Type
23
Value Added Tax Base
34295798
Value Added Tax Paid
6516000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6516000
Value Added Tax Total
6516000
Verification Number
4
Ecuador
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