Bill of Lading Number
0635
Shipment Date
2019-08-12
Filing Date
2019-08-12
Consignee
Familia Lopez S.A.S
Consignee (Original Format)
FAMILIA LOPEZ S.A.S
CL 50 71 80 IN 405 ED EL CARIBE
NIT ID (Original Format)
901135550
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Group Oliveda SA
Shipper (Original Format)
OLIVEDA S.A
CARRRER DE LA ROCA 3 17750, CAPMANY
Carrier
ITWF - Interworld Freight Inc
Carrier (Original Format)
INTERWORLD FREIGHT LTDA
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Truck
Transport Document
OS19/63192/1
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
2204100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXX
Item Quantity
1215.0
Item Quantity Unit
L
Gross Weight (kg)
2775.0
Net Weight (kg)
2497.5
Value of Goods, CIF (USD)
$5,898
Value of Goods, FOB (USD)
$5,641
Freight Cost
234.97
Freight Value
257.97
Insurance Cost
23.0
Total Tax Paid
982000
Acceptance Date
2019-08-06
Acceptance Number
902019000157786
Annual License
2019
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
193946
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
5898.47
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
325923951
Document Type
R
Exchange Rate
3329.23
Flag Code
169
Identification Formula
90201900015778
Import Type
1
Incomex Office
3
Invoice Date
2019-04-10
Invoice Number
19-12-00000025
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
License Number
50107204
Municipality
5001.0
Number Packages
272
Packaging Code
PK
Payment Date
2019-04-13
Payment Form
1
Payment Value
982000
Preprinted Number
902019000157786
Subheadings
5
Tariff Base
19637363
User Type
23
Value Added Tax Base
19637363
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
982000
Value Added Tax Total
982000
Spain
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