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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。

155 South American shipments available for Gebr Bot B.V
日期 数据来源 客户 详细信息
2025-02-21 Colombia Imports
FLORES Y BULBOS ORES S.A.S
XX XXXXXXXXX XXXXXX XXX X XXXXXX XX XXXXX XXXX XX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX
2025-02-04 Colombia Imports
FALCON FARMS DE COLOMBIA S A
XX XXXXXXXXX XXXXXX XXX X XXX X XXX XXXXXX XX XXXXX XXXXX XX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
2025-02-21 Colombia Imports
BUENAVISTA FLOWERS SOCIEDAD POR ACCIONES SIMPLIFICADA
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXX XX XXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXX XXXXXXX
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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See all 12 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

155 shipment records available

Bill of Lading Number
575015278639
Shipment Date
2025-02-21
Filing Date
2025-02-21
Consignee
Flores Y Bulbos Ores S.A.S
Consignee (Original Format)
FLORES Y BULBOS ORES S.A.S CR 6 20 A 42 BG 1
NIT ID (Original Format)
900451418
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Gebr Bot B.V
Shipper (Original Format)
GEBR BOT BV 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
MCT20250146
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 XXXXXX XX XXXXX XXXX XX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
410800.0
Item Quantity Unit
U
Gross Weight (kg)
22152.0
Net Weight (kg)
15600.0
Value of Goods, CIF (USD)
$54,512
Value of Goods, FOB (USD)
$51,618
Freight Cost
2662.0
Freight Value
2893.25
Insurance Cost
231.25
Acceptance Date
2025-02-21
Acceptance Number
482025000112473
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
62871
Customs Code
C101
Customs Declaration
48
Customs Value
54511.64
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
25
Document Identifier
451384928
Document Type
R
Exchange Rate
4161.46
Flag Code
702
Identification Formula
48202500011247.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-31
Invoice Number
VFAC77485
Legal Representative Document
830004745.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
License Number
50018159.000000
Municipality
25126.0
Number Packages
1040
Packaging Code
YY
Payment Date
2025-02-05
Payment Form
1
Preprinted Number
482025000112473
Subheadings
1
Tariff Base
226848009
User Type
23
Value Added Tax Base
226848009
Verification Number
9

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