Bill of Lading Number
708
Shipment Date
2023-01-17
Filing Date
2023-01-17
Consignee
Ron La Hechicera S A S
Consignee (Original Format)
RON LA HECHICERA S A S
CL 93 A 14 17 OF 604
NIT ID (Original Format)
900540612
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Casa Santana Ron Y Licores S.A.S.
Shipper (Original Format)
CASA SANTANA RON Y LICORES SAS
ZN FRANCA BG 8 MD 7
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
222444
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
2208400000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXXX XXX XXXXX X XXXXX XX XXXXXX X XXX XX XXXXXXX
Item Quantity
20856.0
Item Quantity Unit
L
Gross Weight (kg)
19796.79
Net Weight (kg)
18960.0
Value of Goods, CIF (USD)
$105,181
Value of Goods, FOB (USD)
$105,181
Total Tax Paid
49089000
Acceptance Date
2023-01-17
Acceptance Number
872023000006551
Annual License
2023
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
206134
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
33036.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13901
Destination Providence
11
Document Identifier
404895948
Document Type
R
Exchange Rate
4692.04
Flag Code
169
Identification Formula
87202300000655
Import Type
99
Incomex Office
3
Invoice Date
2023-01-03
Invoice Number
SR470
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
License Number
50007167.000000
Municipality
8001.0
Number Packages
2370
Packaging Code
CT
Payment Date
2023-01-03
Payment Form
99
Payment Value
49089000
Preprinted Number
872023000006551
Subheadings
1
Tariff Base
155006750
Tariff Percentage
15.0
Tariff Subtotal
23251000
Tariff Total
23251000
User Type
23
Value Added Tax Base
516762582
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
25838000
Value Added Tax Total
25838000
Verification Number
3