Bill of Lading Number
575013216621
Shipment Date
2023-04-19
Filing Date
2023-04-19
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.
Avenue Jules-Crosnier 10 - P.O. BOX
Carrier (Original Format)
NAVES S.A.
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
A
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 XXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXXX XX
Item Quantity
703937.66
Item Quantity Unit
L
Gross Weight (kg)
566881.0
Net Weight (kg)
566881.0
Value of Goods, CIF (USD)
$616,000
Value of Goods, FOB (USD)
$550,900
Freight Cost
64400.0
Freight Value
65100.0
Insurance Cost
700.0
Total Tax Paid
520392000
Acceptance Date
2023-04-19
Acceptance Number
352023000166494
Annual License
2023
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
110684
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
619099.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1001
Destination Providence
5
Document Identifier
409740320
Document Type
R
Exchange Rate
4424.02
Flag Code
580
Identification Formula
35202300016649.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-27
Invoice Number
23-01-0158
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
License Number
50025619.000000
Municipality
5001.0
Number Packages
1
Packaging Code
VL
Payment Date
2023-02-27
Payment Form
1
Payment Value
520392000
Preprinted Number
352023000166494
Subheadings
1
Tariff Base
2738906358
Total Paid
520392000
User Type
23
Value Added Tax Base
2738906358
Value Added Tax Paid
520392000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
520392000
Value Added Tax Total
520392000
Verification Number
7
Switzerland
中文