Bill of Lading Number
202068
Shipment Date
2022-09-12
Filing Date
2022-09-12
Consignee
Distribuidora E Importadora Julio Corredor Andrade S A S
Consignee (Original Format)
DISTRIBUIDORA E IMPORTADORA JULIO CORREDOR ANDRADE S A S
C L 60 A 3 D 52
NIT ID (Original Format)
860030066
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Asdefer Investment Brands S.A.
Shipper (Original Format)
ASDEFER INVESTMENT BRANDS SA
AV BALBOA Y VIA ITALIA PLANTA BAJA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
974202068
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
2208709000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXXXXXX
Item Quantity
2079.0
Item Quantity Unit
L
Gross Weight (kg)
2100.0
Net Weight (kg)
1890.0
Value of Goods, CIF (USD)
$4,685
Value of Goods, FOB (USD)
$4,680
Freight Cost
4.8
Freight Value
5.47
Insurance Cost
0.67
Total Tax Paid
1181000
Acceptance Date
2022-09-12
Acceptance Number
32022001277400
Annual License
2022
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
170363
Customs Agent
26
Customs Code
C202
Customs Declaration
3
Customs Value
218.64
Declaration Type
1
Declarer Verification Number
6
Deposit Code
974
Destination Providence
11
Document Identifier
396512786
Document Type
R
Exchange Rate
4396.69
Flag Code
169
Identification Formula
3.20220012774E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-22
Invoice Number
J150007
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50066135.000000
Municipality
11001.0
Number Packages
150
Packaging Code
CT
Payment Date
2022-09-07
Payment Form
1
Payment Value
1181000
Preprinted Number
32022001277400
Subheadings
1
Tariff Base
961292
Tariff Paid
144000
Tariff Percentage
15.0
Tariff Subtotal
144000
Tariff Total
144000
Total Paid
1181000
User Type
23
Value Added Tax Base
20744559
Value Added Tax Paid
1037000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1037000
Value Added Tax Total
1037000
Verification Number
1
Panama
中文