Bill of Lading Number
575011140884
Shipment Date
2020-11-12
Filing Date
2020-11-12
Consignee
Destileria Colombiana Established I
Consignee (Original Format)
DESTILERIA COLOMBIANA ESTABLISHED IN 1913 LTDA
VIA MAMONAL 3 122
NIT ID (Original Format)
900173886
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Dictador Europe Sp Zoo
Shipper (Original Format)
DICTADOR EUROPE SP. Z O.O.
FABRYCZNA 15, 40-611 KATOWICE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
Poland
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Poland
Transport Method
Maritime
Transport Document
205587380
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923900000
Goods Shipped
X XX X XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
2800.0
Net Weight (kg)
2520.0
Value of Goods, CIF (USD)
$3,795
Value of Goods, FOB (USD)
$2,400
Freight Cost
1295.0
Freight Value
1395.0
Insurance Cost
100.0
Total Tax Paid
5282000
Acceptance Date
2020-10-30
Acceptance Number
482020000560604
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
575603
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3795.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
13
Document Identifier
356294205
Document Type
N
Economic Activity
1591
Exchange Rate
3776.73
Flag Code
741
Identification Formula
48202000056060
Import Type
1
Incomex Office
99
Invoice Date
2020-10-08
Invoice Number
8/TOP/10/2020A
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
13001.0
Number Packages
40
Packaging Code
YY
Payment Date
2020-10-12
Payment Form
5
Payment Value
5282000
Preprinted Number
482020000560604
Subheadings
1
Tariff Base
14332690
Tariff Percentage
15.0
Tariff Subtotal
2150000
Tariff Total
2150000
User Type
23
Value Added Tax Base
16482690
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3132000
Value Added Tax Total
3132000
Verification Number
7
Colombia
中文