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Gebr.Bot B.V. Flowerbulbs

Company profile   Netherlands

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Cleaned and organized South American shipments

871 South American shipments available for Gebr.Bot B.V. Flowerbulbs
Date Data Source Customer Details
2024-12-27 Colombia Imports
INVERSIONES MONTANEL SAS
XX XXXXXXXXX XXXXXX XXXXXXX XXXXXX XX XXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX
2024-12-27 Colombia Imports
THE ELITE FLOWER SAS C I
XX XXXXXXXXX XXXXXX XXX X XXX XXXXXX XX XXXXX XXXX XX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX
2024-12-27 Colombia Imports
COMERCIALIZADORA INTERNACIONAL SUNSHINE BOUQUET COLOMBIA S.A
XX XXXXXXXXX XXXXXX XXX X XXX X XXX XXXXXX XX XXXXXX X XXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX
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Contact information for Gebr.Bot B.V. Flowerbulbs

 
Address
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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

871 shipment records available

Bill of Lading Number
575015115634
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Inversiones Montanel Sas
Consignee (Original Format)
INVERSIONES MONTANEL SAS CR 12 A 83 75
NIT ID (Original Format)
860009240
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Gebr.Bot B.V. Flowerbulbs
Shipper (Original Format)
GEBR.BOT B.V. FLOWERBULBS 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
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 XXXXXXX XXXXXX XX XXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
242800.0
Item Quantity Unit
U
Gross Weight (kg)
15464.0
Net Weight (kg)
10890.0
Value of Goods, CIF (USD)
$45,424
Value of Goods, FOB (USD)
$43,620
Freight Cost
1768.78
Freight Value
1804.76
Insurance Cost
35.98
Acceptance Date
2024-12-27
Acceptance Number
482024000733498
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
427954
Customs Code
C101
Customs Declaration
48
Customs Value
45424.36
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
25
Document Identifier
448783123
Document Type
R
Exchange Rate
4394.5
Flag Code
741
Identification Formula
48202400073349.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-04
Invoice Number
VFAC77244
Legal Representative Document
830004745.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
License Number
50218375.000000
Municipality
11001.0
Number Packages
1030
Packaging Code
YY
Payment Date
2024-12-10
Payment Form
1
Preprinted Number
482024000733498
Subheadings
1
Tariff Base
199617350
User Type
23
Value Added Tax Base
199617350
Verification Number
3