Bill of Lading Number
575000533076
Shipment Date
2009-06-26
Filing Date
2009-06-26
Consignee
The Elite Flower Sas C I
Consignee (Original Format)
THE ELITE FLOWER LTDA C I
CR 7 14 28 OF 1005
NIT ID (Original Format)
800141506
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Florecot
Shipper (Original Format)
FLORECOT S.A.
ALPALLANA 289 DIEGO DEL ALMAGRO PB
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
GRUPO LOGISTICO ADUANERO SIA S.A.
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
30900708702
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
0603199000
Goods Shipped
XXX X X XX XXXXXXX X XXXXXX X XXXXXXXX XXXXXXXX XXXX XXXXX X XXXXXXX XXXXXXX XXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XXX
Item Quantity
28500.0
Item Quantity Unit
U
Gross Weight (kg)
891.0
Net Weight (kg)
801.9
Value of Goods, CIF (USD)
$2,573
Value of Goods, FOB (USD)
$1,425
Freight Cost
938.94
Freight Value
1147.5
Insurance Cost
3.56
Total Tax Paid
854000
Acceptance Date
2009-06-26
Acceptance Number
32009000485498
Annual License
2009
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
59928
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
2572.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
141636224
Document Type
R
Economic Activity
112
Exchange Rate
2074.72
Flag Code
169
Identification Formula
2009000500000
Import Type
1
Incomex Office
3
Invoice Date
2009-06-26
Invoice Number
16847
Legal Representative Document
900073190
Legal Representative Name
GRUPO LOGISTICO ADUANERO SIA S.A.
License Number
20463657
Municipality
11001.0
Number Packages
58
Other Costs
205.0
Packaging Code
CS
Payment Date
2009-06-26
Payment Form
1
Payment Value
854000
Preprinted Number
32009000485498
Subheadings
1
Tariff Base
5337217
Total Paid
854000
User ID
510
User Type
26
Value Added Tax Base
5337217
Value Added Tax Paid
854000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
854000
Value Added Tax Total
854000
Verification Number
7
Ecuador
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