Bill of Lading Number
575015678693
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Alcotra Colombia S.A.S.
Consignee (Original Format)
ALCOTRA COLOMBIA S.A.S.
CR 32 13 49 OF 404
NIT ID (Original Format)
901089735
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Alcotra S.A
Shipper (Original Format)
ALCOTRA S.A.
10 Avenue Jules-Crosnier 1206
Shipper Domestic HQ
Alcotra S.A
Carrier (Original Format)
3 OCEANS S.A.S.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
NAC2506TXCBNV06H
Industry - GICS
[#<GicsCode id: 8, gics_code: "30201020", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Distillers & Vintners">]
HS Code
2207100000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXX
Item Quantity
299559.88
Item Quantity Unit
L
Gross Weight (kg)
241625.0
Net Weight (kg)
241625.0
Value of Goods, CIF (USD)
$237,000
Value of Goods, FOB (USD)
$214,200
Freight Cost
22500.0
Freight Value
22800.0
Insurance Cost
300.0
Total Tax Paid
183313000
Acceptance Date
2025-06-24
Acceptance Number
352025001078282
Annual License
2025
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
161264
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
236685.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1001
Destination Providence
5
Document Identifier
457062824
Document Type
R
Exchange Rate
4076.32
Flag Code
591
Identification Formula
35202500107828
Import Type
1
Incomex Office
3
Invoice Date
2025-05-29
Invoice Number
ASA-GIN250497
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
License Number
50101578.000000
Municipality
5001.0
Number Packages
1
Packaging Code
VL
Payment Date
2025-05-29
Payment Form
1
Payment Value
183313000
Preprinted Number
352025001078282
Subheadings
1
Tariff Base
964807223
Total Paid
183313000
User Type
23
Value Added Tax Base
964807223
Value Added Tax Paid
183313000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
183313000
Value Added Tax Total
183313000
Verification Number
5
Switzerland
中文