Bill of Lading Number
575011230148
Shipment Date
2020-12-11
Filing Date
2020-12-11
Consignee
Vista Flor Corporation Comercializadora International S.A.S
Consignee (Original Format)
VISTA FLOR CORPORATION COMERCIALIZADORA INTERNACIONAL S A S
CRT DE OCCIDENTE KM 11 VIA MOSQUERA
NIT ID (Original Format)
800174339
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Floricola Del Agro Ecoagro Farms
Shipper (Original Format)
FLORICOLA DEL AGRO ECOAGRO FARMS
CHECA BARRIO CUSCUNGO LOTE NO 28
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA 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
729-65513383
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
XXX XXX XXXX XXXXXX X XXX XXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXX XXXX XXXXXXXX XX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
286.0
Net Weight (kg)
257.0
Value of Goods, CIF (USD)
$1,640
Value of Goods, FOB (USD)
$1,140
Freight Cost
494.49
Freight Value
500.19
Insurance Cost
5.7
Acceptance Date
2020-12-11
Acceptance Number
32020001417478
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
704459
Customs Code
C190
Customs Declaration
3
Customs Value
1640.19
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
357339530
Document Type
R
Exchange Rate
3481.44
Flag Code
169
Identification Formula
32020001417478
Import Type
1
Incomex Office
3
Invoice Date
2020-12-08
Invoice Number
001-002-000010
Legal Representative Document
830005459
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
License Number
50387771
Municipality
11001.0
Number Packages
78
Packaging Code
PK
Payment Date
2020-12-10
Payment Form
1
Preprinted Number
32020001417478
Subheadings
5
Tariff Base
5710223
Tariff Exemption
MP1571
User Type
23
Value Added Tax Base
5710223
Verification Number
8