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Supply Chain Intelligence about:

Gebr Bot B.V

企业页面   Netherlands

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

125 South American shipments available for Gebr Bot B.V
日期 数据来源 客户 详细信息
2021-05-25 Colombia Imports
FLORES Y BULBOS ORES S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXX XXXXXXXXX X
2021-07-19 Colombia Imports
FLORES Y BULBOS ORES S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XXXXX XX
2021-03-05 Colombia Imports
FLORES Y BULBOS ORES S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XXXXX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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See all 9 customers of Gebr Bot B.V

Contact information for Gebr Bot B.V

 
地址
POSTBUS 75 1619 ZH ANDIJK ANDIJK
 
 
Top HS Codes
  1. HS 06 - Trees and other plants, live; bulbs, roots and the like; cut flowers and ornamental foliage

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Sample Bill of Lading

125 shipment records available

Bill of Lading Number
575011534890
Shipment Date
2021-05-25
Filing Date
2021-05-25
Consignee
Flores Y Bulbos Ores S.A.S
Consignee (Original Format)
FLORES Y BULBOS ORES S.A.S CR 69 72 42
NIT ID (Original Format)
900451418
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Gebr Bot B.V
Shipper (Original Format)
GEBR BOT. BV CORNELIS KUINWEG 15 1619 PE ANDIJK
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANAMOS S.A. NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
RTM1085143
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 XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXX XXXXXXXXX X
Item Quantity
421400.0
Item Quantity Unit
U
Gross Weight (kg)
22410.0
Net Weight (kg)
15750.0
Value of Goods, CIF (USD)
$57,542
Value of Goods, FOB (USD)
$55,101
Freight Cost
2200.0
Freight Value
2441.59
Insurance Cost
241.59
Acceptance Date
2021-05-25
Acceptance Number
482021000300509
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
127829
Customs Agent
10
Customs Code
C101
Customs Declaration
48
Customs Value
57542.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
364535766
Document Type
R
Exchange Rate
3721.57
Flag Code
573
Identification Formula
4.820210003005E13
Import Type
1
Incomex Office
3
Invoice Date
2021-04-30
Invoice Number
VFAC70976
Legal Representative Document
830010580.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A. NIVEL 2
License Number
50060587.000000
Municipality
111.0
Number Packages
1050
Packaging Code
YY
Payment Date
2021-05-09
Payment Form
1
Preprinted Number
482021000300509
Subheadings
1
Tariff Base
214147846
User Type
23
Value Added Tax Base
214147846
Verification Number
4

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