Bill of Lading Number
7387
Shipment Date
2022-04-25
Filing Date
2022-04-25
Consignee
Novili S.A.
Consignee (Original Format)
NOVILI S.A.
CR 45 6 115
NIT ID (Original Format)
811023713
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Fentimans
Shipper (Original Format)
FENTIMANS LTD
FEARLESS HOUSE, BEAUFONT PARK, HEXH
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
ACSISM00002623
Industry - GICS
[#<GicsCode id: 6, gics_code: "30201030", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Soft Drinks">]
HS Code
2202100000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XXXXXX XXX
Item Quantity
20620.6
Item Quantity Unit
L
Gross Weight (kg)
19670.0
Net Weight (kg)
18746.0
Value of Goods, CIF (USD)
$29,858
Value of Goods, FOB (USD)
$24,958
Freight Cost
4875.32
Freight Value
4900.28
Insurance Cost
24.96
Total Tax Paid
21328000
Acceptance Date
2022-04-25
Acceptance Number
902022000064570
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
372098
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
29858.06
Declaration Type
1
Deposit Code
13902
Destination Providence
5
Document Identifier
386048601
Document Type
R
Exchange Rate
3759.54
Flag Code
169
Identification Formula
9.0202200006457E13
Import Type
1
Incomex Office
3
Invoice Date
2022-01-24
Invoice Number
SO62714
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50088874.000000
Municipality
5001.0
Number Packages
20
Packaging Code
YY
Payment Date
2022-03-12
Payment Form
1
Payment Value
21328000
Preprinted Number
902022000064570
Subheadings
1
Tariff Base
112252571
User Type
23
Value Added Tax Base
112252571
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21328000
Value Added Tax Total
21328000
Verification Number
8