Bill of Lading Number
575015275910
Shipment Date
2025-02-24
Filing Date
2025-02-24
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.
AVENUE JULES-CROSNIER 10 - P.O. BOX
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
ANA2503GLVCTG02H
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
2207200010
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXX
Item Quantity
2627.9
Item Quantity Unit
L
Gross Weight (kg)
2389.0
Net Weight (kg)
2389.0
Value of Goods, CIF (USD)
$602
Value of Goods, FOB (USD)
$519
Freight Cost
82.05
Freight Value
83.14
Insurance Cost
1.09
Total Tax Paid
647000
Acceptance Date
2025-02-24
Acceptance Number
482025000237556
Annual License
2024
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
103377
Customs Agent
26
Customs Code
C130
Customs Declaration
48
Customs Value
601.7
Declaration Type
2
Declarer Verification Number
4
Deposit Code
9502
Destination Providence
5
Document Identifier
451481062
Document Type
R
Exchange Rate
4077.56
Flag Code
702
Identification Formula
48202500023755.000000
Import Type
99
Incomex Office
3
Invoice Date
2025-02-05
Invoice Number
GIN250147
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S. NIVEL 1
License Number
50213479.000000
Municipality
5001.0
Number Packages
1
Packaging Code
VL
Payment Date
2025-02-05
Payment Form
99
Payment Value
647000
Preprinted Number
482025000237556
Subheadings
1
Tariff Base
2453468
Total Paid
647000
User Type
23
Value Added Tax Base
2453468
Verification Number
6