Bill of Lading Number
3996226
Shipment Date
2022-12-12
Filing Date
2022-12-12
Consignee
Productos Mixtos Promix Colombia S.A
Consignee (Original Format)
PRODUCTOS MIXTOS PROMIX COLOMBIA S.A.S.
CL 75 4 74
NIT ID (Original Format)
830083728
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cuarto Dominio S.A.
Shipper (Original Format)
CUARTO DOMINIO S.A.
ESPEJO 509-1ER PISO OF A
Shipper Global HQ
Cuarto Dominio S.A
Shipper Domestic HQ
Cuarto Dominio S.A
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Truck
Transport Document
SGO2112884-5
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 XXX XXXXXXX XXXX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXX XXX XXXXXX XXX
Item Quantity
90.0
Item Quantity Unit
L
Gross Weight (kg)
149.0
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$501
Value of Goods, FOB (USD)
$461
Freight Cost
33.57
Freight Value
40.0
Insurance Cost
6.43
Total Tax Paid
120000
Acceptance Date
2022-12-09
Acceptance Number
32022001759541
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
299574
Customs Agent
3
Customs Code
C202
Customs Declaration
3
Customs Value
501.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
402905851
Document Type
R
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.2022001759541E13
Import Type
1
Incomex Office
3
Invoice Date
2021-11-30
Invoice Number
00002-00000366
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
License Number
50112875.000000
Municipality
11001.0
Number Packages
10
Packaging Code
CT
Payment Date
2021-12-14
Payment Form
5
Payment Value
120000
Preprinted Number
32022001759541
Subheadings
1
Tariff Base
2396364
User Type
23
Value Added Tax Base
2396364
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
120000
Value Added Tax Total
120000
Verification Number
8