Bill of Lading Number
009000014824
Shipment Date
2009-04-22
Filing Date
2009-04-22
Consignee
The Elite Flower Ltda C I
Consignee (Original Format)
THE ELITE FLOWER LTDA C I
CR 7 BIS 124 36
NIT ID (Original Format)
800141506
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Elite Flower Services Inc.
Shipper (Original Format)
ELITE FLOWER SERVICES INC
1665 NV 102ND AVENUE SUITE 101
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
GRUPO LOGISTICO ADUANERO SIA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA10000487
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407420000
Goods Shipped
XXX X X XX XXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
13395.6
Item Quantity Unit
M2
Gross Weight (kg)
418.0
Net Weight (kg)
332.21
Value of Goods, CIF (USD)
$4,663
Value of Goods, FOB (USD)
$3,420
Freight Cost
947.16
Freight Value
1243.38
Insurance Cost
8.55
Acceptance Date
2009-04-22
Acceptance Number
32009000305039
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
57182
Customs Agent
9
Customs Code
C190
Customs Declaration
3
Customs Value
17184.14
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
138366402
Document Type
N
Economic Activity
112
Exchange Rate
2344.98
Flag Code
249
Identification Formula
2009000300000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-21
Invoice Number
9819
Legal Representative Document
900073190
Legal Representative Name
GRUPO LOGISTICO ADUANERO SIA S.A.
Municipality
11001.0
Number Packages
2
Other Costs
287.67
Packaging Code
CS
Payment Date
2009-04-21
Payment Form
1
Preprinted Number
32009000305039
Subheadings
2
Tariff Base
40296465
Tariff Exemption
MP-1867
User ID
510
User Type
26
Value Added Tax Base
40296465