Bill of Lading Number
575015099401
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Comercializadora International Sunshine Bouquet Colombia S.A
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL SUNSHINE BOUQUET COLOMBIA S.A
KM 8 5 AUT MEDELLIN VDA LA PUNTA COSTA
NIT ID (Original Format)
830010738
Consignee Class
02
Consignee Province
25
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
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 X XXX XXXXXX XX XXXXX XXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX
Item Quantity
56300.0
Item Quantity Unit
U
Gross Weight (kg)
6795.0
Net Weight (kg)
4785.0
Value of Goods, CIF (USD)
$23,022
Value of Goods, FOB (USD)
$22,194
Freight Cost
730.16
Freight Value
827.99
Insurance Cost
97.83
Acceptance Date
2024-12-23
Acceptance Number
482024000727725
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
424772
Customs Code
C101
Customs Declaration
48
Customs Value
23022.34
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
25
Document Identifier
448713826
Document Type
R
Exchange Rate
4394.5
Flag Code
351
Identification Formula
48202400072772.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-13
Invoice Number
VFAC77124
Legal Representative Document
830004745.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
License Number
50196187.000000
Municipality
25799.0
Number Packages
1045
Packaging Code
YY
Payment Date
2024-11-18
Payment Form
1
Preprinted Number
482024000727725
Subheadings
1
Tariff Base
101171673
User Type
23
Value Added Tax Base
101171673
Verification Number
6