Bill of Lading Number
878
Shipment Date
2017-10-09
Filing Date
2017-10-09
Consignee
Distribuidora E Importadora Julio Corredor Andrade S A S
Consignee (Original Format)
DISTRIBUIDORA E IMPORTADORA JULIO CORREDOR ANDRADE S A S
CL 16 16 62
NIT ID (Original Format)
860030066
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Asdefer Investment Brands S.A.S
Shipper (Original Format)
ASDEFER INVESTMENT BRANDS S.A.S
AV ROLDAIN 1525 CIUDAD DE PANAMA
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
267878
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
2208600000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XX XXXXX XXXXX XXXXXX XXX X
Item Quantity
468.0
Item Quantity Unit
L
Gross Weight (kg)
728.0
Net Weight (kg)
655.2
Value of Goods, CIF (USD)
$1,755
Value of Goods, FOB (USD)
$1,747
Freight Cost
6.0
Freight Value
7.85
Insurance Cost
1.85
Total Tax Paid
245000
Acceptance Date
2017-10-03
Acceptance Number
32017001514638
Annual License
2017
Bank Branch ID
68
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
71294
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
402.1
Declaration Type
1
Declarer Verification Number
6
Deposit Code
939
Destination Providence
11
Document Identifier
293787777
Document Type
R
Exchange Rate
2941.07
Flag Code
169
Identification Formula
32017001514638
Import Type
99
Incomex Office
3
Invoice Date
2017-09-12
Invoice Number
J130095
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
22009858
Municipality
11001.0
Number Packages
52
Packaging Code
YY
Payment Date
2017-09-27
Payment Form
99
Payment Value
245000
Preprinted Number
32017001514638
Subheadings
1
Tariff Base
1182604
Tariff Paid
177000
Tariff Percentage
15.0
Tariff Subtotal
177000
Tariff Total
177000
Total Paid
245000
User Type
23
Value Added Tax Base
1359604
Value Added Tax Paid
68000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
68000
Value Added Tax Total
68000
Verification Number
2