Bill of Lading Number
575016014252
Shipment Date
2025-09-08
Filing Date
2025-09-08
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 COST
NIT ID (Original Format)
830010738
Consignee Class
02
Consignee Province
11
Shipper
Mdb Flowers&Berries S.A.S.
Shipper (Original Format)
MDB FLOWERS&BERRIES SAS
PICHINCHA/QUITO/GUAYLLAMBA/POGYO 97
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S 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
OP509000272
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
0603199090
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
7680.0
Item Quantity Unit
U
Gross Weight (kg)
197.0
Net Weight (kg)
177.0
Value of Goods, CIF (USD)
$1,990
Value of Goods, FOB (USD)
$1,690
Freight Cost
293.85
Freight Value
300.61
Insurance Cost
6.76
Total Tax Paid
1509000
Acceptance Date
2025-09-08
Acceptance Number
32025001620656
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
659460
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1990.21
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
460434386
Document Type
R
Exchange Rate
3991.09
Flag Code
170
Identification Formula
32025001620656
Import Type
1
Incomex Office
3
Invoice Date
2025-09-05
Invoice Number
001-001-000000
Legal Representative Document
830004745.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
License Number
50157745.000000
Municipality
11001.0
Number Packages
24
Packaging Code
CT
Payment Date
2025-09-07
Payment Form
1
Payment Value
1509000
Preprinted Number
32025001620656
Subheadings
1
Tariff Base
7943107
User Type
23
Value Added Tax Base
7943107
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1509000
Value Added Tax Total
1509000
Verification Number
6