Bill of Lading Number
009000002632
Shipment Date
2009-01-23
Filing Date
2009-01-23
Consignee
Comercializadora International Sunshine Bouquet Colombia Ltd.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL SUNSHINE BOUQUET COLOMBIA LTD
KM 4 VIA SUBA COTA
NIT ID (Original Format)
830010738
Consignee Class
P
Consignee Province
11
Shipper
Floricola Del Agro Ecoagro Farms
Shipper (Original Format)
FLORICOLA DEL AGRO ECOAGRO FARMS
PARROQUIA CHECA AV INTEROCEANICA BA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
S.I.A. SUDECO DE COLOMBIA 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
54710009333
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
XXXXXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXX XXX XX XX XXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX XX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
50.0
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$137
Value of Goods, FOB (USD)
$80
Freight Cost
56.36
Freight Value
56.76
Insurance Cost
0.4
Total Tax Paid
49000
Acceptance Date
2009-01-23
Acceptance Number
32009000052652
Annual License
2008
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
784868
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
136.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
134596096
Document Type
R
Economic Activity
5123
Exchange Rate
2249.64
Flag Code
169
Identification Formula
2009000100000
Import Type
1
Incomex Office
3
Invoice Date
2009-01-19
Invoice Number
0007961
Legal Representative Document
800053508
Legal Representative Name
S.I.A. SUDECO DE COLOMBIA S.A.
License Number
20398509
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2009-01-20
Payment Form
1
Payment Value
49000
Preprinted Number
32009000052652
Subheadings
3
Tariff Base
307661
Total Paid
49000
User ID
226
User Type
26
Value Added Tax Base
307661
Value Added Tax Paid
49000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
49000
Value Added Tax Total
49000
Verification Number
1