Bill of Lading Number
575016054229
Shipment Date
2025-09-19
Filing Date
2025-09-19
Consignee
Cultivos Casablanca Sas
Consignee (Original Format)
CULTIVOS CASABLANCA SAS
CL 97 23 60 TO PROKSOL OF 702
NIT ID (Original Format)
900409984
Consignee Verification Number (Original Format)
4
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
MCT20250486
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 XXX XXXXXX XX XXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
333800.0
Item Quantity Unit
U
Gross Weight (kg)
22365.0
Net Weight (kg)
15750.0
Value of Goods, CIF (USD)
$73,619
Value of Goods, FOB (USD)
$70,891
Freight Cost
2685.69
Freight Value
2728.22
Insurance Cost
42.53
Acceptance Date
2025-09-19
Acceptance Number
482025000899008
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
340160
Customs Code
C101
Customs Declaration
48
Customs Value
73619.18
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
25
Document Identifier
461262412
Document Type
R
Exchange Rate
3903.18
Flag Code
344
Identification Formula
48202500089900
Import Type
1
Incomex Office
3
Invoice Date
2025-08-20
Invoice Number
VFAC78274
Legal Representative Document
830004745.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
License Number
50168215.000000
Municipality
11001.0
Number Packages
1050
Packaging Code
YY
Payment Date
2025-08-26
Payment Form
1
Preprinted Number
482025000899008
Subheadings
1
Tariff Base
287348911
User Type
23
Value Added Tax Base
287348911
Verification Number
3