Bill of Lading Number
575014776811
Shipment Date
2024-09-25
Filing Date
2024-09-25
Consignee
Ajecolombia S.A.
Consignee (Original Format)
AJECOLOMBIA S.A.S
KM 2 VIA FUNZA SIBERIA PARQ IND SAN ANT
NIT ID (Original Format)
830081407
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Grupo Embotellador Atic S.L
Shipper (Original Format)
GRUPO EMBOTELLADOR ATIC S.A.
AV DE LA VEGA 1 EDIFICIO 2 PLANTA 5
Carrier (Original Format)
ECUTRAN S.A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Spain
Transport Method
Truck
Transport Document
PE000050
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106902900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XX XXXXXXXXX XXXXXXX XX XXXXXXX XXX XXX XXXXX X XXXXXXXXXXX XX XXX
Item Quantity
9296.64
Item Quantity Unit
KG
Gross Weight (kg)
10278.79
Net Weight (kg)
9296.64
Value of Goods, CIF (USD)
$216,592
Value of Goods, FOB (USD)
$214,921
Freight Cost
1606.86
Freight Value
1671.34
Insurance Cost
64.48
Total Tax Paid
171816000
Acceptance Date
2024-09-23
Acceptance Number
372024000017527
Annual License
2024
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
49691
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
216591.87
Declaration Type
1
Declarer Verification Number
2
Deposit Code
27005
Destination Providence
11
Document Identifier
445018333
Document Type
R
Exchange Rate
4175.1
Flag Code
239
Identification Formula
37202400001752.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-12
Invoice Number
PH-356/24
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50069275.000000
Municipality
25286.0
Number Packages
20
Packaging Code
YY
Payment Date
2024-09-13
Payment Form
1
Payment Value
171816000
Preprinted Number
372024000017527
Subheadings
2
Tariff Base
904292716
User Type
23
Value Added Tax Base
904292716
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
171816000
Value Added Tax Total
171816000
Verification Number
6
Spain
中文