Bill of Lading Number
009000006405
Shipment Date
2009-02-19
Filing Date
2009-02-19
Consignee
The Elite Flower Ltda C I
Consignee (Original Format)
THE ELITE FLOWER LTDA C I
CL 75 23 09
NIT ID (Original Format)
800141506
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Veraflowers Cia Ltda
Shipper (Original Format)
VERAFLOWERS CIA LTDA
AV GRANADOS E 12 79 E ISLA MARCHENA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
GRUPO LOGISTICO ADUANERO SIA S.A.
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
30900660388
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
0603199000
Goods Shipped
XXX X X XXXXXX XX XXXXXXXXX XX XXXXXXX X XXX XXXX XXXXXXX XX XXXXXX XX XX XXXXXX X XXXXXXXX XXXXXXXX XXXX XXXXX X XXXXX
Item Quantity
20400.0
Item Quantity Unit
U
Gross Weight (kg)
421.0
Net Weight (kg)
378.9
Value of Goods, CIF (USD)
$2,401
Value of Goods, FOB (USD)
$1,020
Freight Cost
1168.5
Freight Value
1381.11
Insurance Cost
2.55
Total Tax Paid
968000
Acceptance Date
2009-02-19
Acceptance Number
32009000133913
Annual License
2008
Bank Branch ID
94
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
23353
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
2401.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
135456375
Document Type
R
Exchange Rate
2520.06
Flag Code
169
Identification Formula
2009000100000
Import Type
1
Incomex Office
3
Invoice Date
2009-02-17
Invoice Number
15166
Legal Representative Document
900073190
Legal Representative Name
GRUPO LOGISTICO ADUANERO SIA S.A.
License Number
20402151
Municipality
11001.0
Number Packages
60
Other Costs
210.06
Packaging Code
CS
Payment Date
2009-02-18
Payment Form
1
Payment Value
968000
Preprinted Number
32009000133913
Subheadings
1
Tariff Base
6050941
Total Paid
968000
User ID
510
User Type
26
Value Added Tax Base
6050941
Value Added Tax Paid
968000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
968000
Value Added Tax Total
968000
Verification Number
8
Colombia
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