Bill of Lading Number
119493
Shipment Date
2022-12-22
Filing Date
2022-12-22
Consignee
Chiminigagua Ltda C I
Consignee (Original Format)
CHIMINIGAGUA LTDA C I
CR 7 12 B 63 OF 801
NIT ID (Original Format)
830084070
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Banfi
Shipper (Original Format)
BANFI S.R.L.
CASTELLO DI POGGIO ALLE MURA 53024
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
Italy
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Truck
Transport Document
MEDULV996748
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
2204210000
Goods Shipped
XXX XXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXX XXXXXXX XXXX XX
Item Quantity
7425.0
Item Quantity Unit
L
Gross Weight (kg)
12017.0
Net Weight (kg)
7425.0
Value of Goods, CIF (USD)
$31,829
Value of Goods, FOB (USD)
$28,596
Freight Cost
2851.26
Freight Value
3233.25
Insurance Cost
70.02
Total Tax Paid
7634000
Acceptance Date
2022-12-21
Acceptance Number
482022000835227
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
918800
Customs Agent
1
Customs Code
C202
Customs Declaration
48
Customs Value
31829.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
989
Destination Providence
11
Document Identifier
403519355
Document Type
R
Exchange Rate
4797.02
Flag Code
169
Identification Formula
4.8202200083522E13
Import Type
1
Incomex Office
6
Invoice Date
2022-05-24
Invoice Number
22000366
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
License Number
50159633.000000
Municipality
11001.0
Number Packages
850
Other Costs
311.97
Packaging Code
CT
Payment Date
2022-06-09
Payment Form
8
Payment Value
7634000
Preprinted Number
482022000835227
Subheadings
1
Tariff Base
152684733
User Type
23
Value Added Tax Base
152684733
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
7634000
Value Added Tax Total
7634000
Verification Number
5