Bill of Lading Number
575015732818
Shipment Date
2025-06-28
Filing Date
2025-06-28
Consignee
Falcon Farms De Colombia S A
Consignee (Original Format)
FALCON FARMS DE COLOMBIA S A
CL 97 23 60 TO PROKSOL OF 702
NIT ID (Original Format)
800133063
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Gebr.Bot B.V. Flowerbulbs
Shipper (Original Format)
GEBR BOT B.V FLOWERBULBS
CORNELIS KUINWEG 15 1619 PE ANDIJK
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
MCT20250313
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
0601100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXX
Item Quantity
82800.0
Item Quantity Unit
U
Gross Weight (kg)
4409.0
Net Weight (kg)
3105.0
Value of Goods, CIF (USD)
$11,281
Value of Goods, FOB (USD)
$10,741
Freight Cost
532.74
Freight Value
539.18
Insurance Cost
6.44
Acceptance Date
2025-06-28
Acceptance Number
482025000722312
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
231713
Customs Code
C101
Customs Declaration
48
Customs Value
11280.64
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
25
Document Identifier
457189227
Document Type
R
Exchange Rate
4076.32
Flag Code
702
Identification Formula
48202500072231
Import Type
1
Incomex Office
3
Invoice Date
2025-05-30
Invoice Number
VFAC77952
Legal Representative Document
830004745.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
License Number
50092876.000000
Municipality
11001.0
Number Packages
1050
Packaging Code
YY
Payment Date
2025-06-02
Payment Form
1
Preprinted Number
482025000722312
Subheadings
1
Tariff Base
45983498
User Type
23
Value Added Tax Base
45983498
Verification Number
9