Bill of Lading Number
575012746603
Shipment Date
2022-09-27
Filing Date
2022-09-27
Consignee
Embotelladora De La Sabana S A S
Consignee (Original Format)
EMBOTELLADORA DE LA SABANA S A S
CARR CENTRAL DEL NORTE KM 22
NIT ID (Original Format)
900553170
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Ingenio Sucroalcoholero Aguai
Shipper (Original Format)
INGENIO SUCROALCOHOLERO AGUAI S.A.
AV.BENI CALLE4 EDIF GARDENIA, SANTA
Carrier (Original Format)
SCS ADUANERA COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Bolivia
Transport Method
Maritime
Transport Document
2
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
1701999000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXX
Item Quantity
1600000.0
Item Quantity Unit
KG
Gross Weight (kg)
1600000.0
Net Weight (kg)
1600000.0
Value of Goods, CIF (USD)
$927,169
Value of Goods, FOB (USD)
$786,320
Freight Cost
140800.0
Freight Value
140848.91
Insurance Cost
48.91
Total Tax Paid
203041000
Acceptance Date
2022-09-26
Acceptance Number
352022000451321
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
5994
Customs Agent
2
Customs Code
C102
Customs Declaration
35
Customs Value
927168.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
398609396
Document Type
R
Exchange Rate
4379.8
Flag Code
580
Identification Formula
3.5202200045132E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-15
Invoice Number
37B/22
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
License Number
50143101.000000
Municipality
25817.0
Number Packages
1600
Packaging Code
PK
Payment Date
2022-09-16
Payment Form
1
Payment Value
203041000
Preprinted Number
352022000451321
Subheadings
1
Tariff Base
4060814392
User Type
23
Value Added Tax Base
4060814392
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
203041000
Value Added Tax Total
203041000
Verification Number
1
Bolivia
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