Bill of Lading Number
303954
Shipment Date
2016-11-18
Filing Date
2016-11-18
Consignee
John Restrepo A. Y Cia. S.A.
Consignee (Original Format)
JOHN RESTREPO A. Y CIA. S.A.
CR 42 86 35
NIT ID (Original Format)
890900250
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Hijos De Antonio Barcelo S.A.
Shipper (Original Format)
HIJOS DE ANTONIO BARCELO S.A.
C/ANABEL SEGURA 11-D 4A-28108 ALCOB
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Truck
Transport Document
BQEGESB027903
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
2204210000
Goods Shipped
XX XXXXXXXXXX XXXX XXXXXX XX XXXX XXXXXX XX XXXX XXX XXX XX XXX XXXXXXXX XX XXXXXXX XX XXX
Item Quantity
1575.0
Item Quantity Unit
L
Gross Weight (kg)
2994.49
Net Weight (kg)
1629.28
Value of Goods, CIF (USD)
$7,743
Value of Goods, FOB (USD)
$7,497
Freight Cost
204.54
Freight Value
245.98
Insurance Cost
3.52
Acceptance Date
2016-11-18
Acceptance Number
482016000538357
Annual License
2016
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
29841
Customs Agent
27
Customs Code
C231
Customs Declaration
48
Customs Value
7743.41
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13911
Destination Providence
5
Document Identifier
276292719
Document Type
R
Exchange Rate
3100.12
Flag Code
351
Identification Formula
82016001000000
Import Type
1
Incomex Office
3
Invoice Date
2015-12-31
Invoice Number
7600006099
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
License Number
21778194
Municipality
5360.0
Number Packages
200
Other Costs
37.92
Packaging Code
CT
Payment Date
2016-01-15
Payment Form
1
Preprinted Number
482016000538357
Subheadings
1
Tariff Base
24005500
User Type
23
Value Added Tax Base
24005500
Verification Number
1