Bill of Lading Number
575003974181
Shipment Date
2012-12-27
Filing Date
2012-12-27
Consignee
C.I. Flores Ipanema Limitada
Consignee (Original Format)
FLORES IPANEMA LIMITADA
CR 11 A 114 21
NIT ID (Original Format)
830098375
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Jucas Flowers Cia Ltda
Shipper (Original Format)
JUCAS FLOWERS CIA. LTDA.
CALLE VIA PAUTE S/N SECTOR MONJAS H
Carrier (Original Format)
AEROLINEAS GALAPAGOS S.A. AEROGAL SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ASERVICOMEX SAS NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Transport Document
1810505
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
0603191000
Goods Shipped
XXX XXXXXXX XXXXXXXX X XX XXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
76.0
Net Weight (kg)
66.0
Value of Goods, CIF (USD)
$1,064
Value of Goods, FOB (USD)
$925
Freight Cost
136.3
Freight Value
138.62
Insurance Cost
2.32
Total Tax Paid
304000
Acceptance Date
2012-12-27
Acceptance Number
32012001889182
Annual License
2012
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
27585
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
1063.62
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
204057228
Document Type
R
Exchange Rate
1788.87
Flag Code
169
Identification Formula
2012001900000
Import Type
1
Incomex Office
3
Invoice Date
2012-12-26
Invoice Number
001-001-200005
Legal Representative Document
900049884
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX SAS NIVEL 2
License Number
21108919
Municipality
11001.0
Number Packages
10
Packaging Code
CT
Payment Date
2012-12-27
Payment Form
1
Payment Value
304000
Preprinted Number
32012001889182
Subheadings
1
Tariff Base
1902678
Total Paid
304000
User Type
23
Value Added Tax Base
1902678
Value Added Tax Paid
304000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
304000
Value Added Tax Total
304000
Verification Number
9
Ecuador
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