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Gebr.Bot B.V. Flowerbulbs

Company profile   Netherlands

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Cleaned and organized South American shipments

940 South American shipments available for Gebr.Bot B.V. Flowerbulbs
Date Data Source Customer Details
2025-06-07 Colombia Imports
COMERCIALIZADORA INTERNACIONAL SUNSHINE BOUQUET COLOMBIA S.A
XX XXXXXXXXX XXXXXX XXX XXXXXX XX XXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX
2025-06-07 Colombia Imports
FLORES Y BULBOS ORES S.A.S
XX XXXXXXXXX XXXXXX XXX X XXXXXX XX XXXXX XXXX XX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX
2025-06-04 Colombia Imports
CULTIVOS CASABLANCA SAS
XX XXXXXXXXX XXXXXX XXX X XXX XXXXXX XX XXXXX XXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX X
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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

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Sample Bill of Lading

940 shipment records available

Bill of Lading Number
575015655034
Shipment Date
2025-06-07
Filing Date
2025-06-07
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 COSTA
NIT ID (Original Format)
830010738
Consignee Class
02
Consignee Province
25
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
Transport Document
MCT20250316
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 XXX XXXXXX XX XXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
364800.0
Item Quantity Unit
U
Gross Weight (kg)
22344.0
Net Weight (kg)
15735.0
Value of Goods, CIF (USD)
$55,182
Value of Goods, FOB (USD)
$52,465
Freight Cost
2506.47
Freight Value
2717.2
Insurance Cost
210.73
Acceptance Date
2025-06-07
Acceptance Number
482025000674537
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
201911
Customs Code
C101
Customs Declaration
48
Customs Value
55182.08
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
25
Document Identifier
456327701
Document Type
R
Exchange Rate
4106.79
Flag Code
344
Identification Formula
48202500067453
Import Type
1
Incomex Office
3
Invoice Date
2025-05-09
Invoice Number
VFAC77902
Legal Representative Document
830004745.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
License Number
50087064.000000
Municipality
25799.0
Number Packages
1049
Packaging Code
YY
Payment Date
2025-05-13
Payment Form
1
Preprinted Number
482025000674537
Subheadings
1
Tariff Base
226621214
User Type
23
Value Added Tax Base
226621214
Verification Number
2

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