Bill of Lading Number
1335
Shipment Date
2022-04-28
Filing Date
2022-04-28
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
Intertrader Global Commerce S.A.
Shipper (Original Format)
INTERTRADER GLOBAL COMMERCE S.A.
AV. ARGENTINA EDIFICIO ALTAMIRA OF
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
Panama
Transport Method
Truck
Transport Document
ESBIO7222-8793
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
2208600000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXX X XX XX XXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
193.2
Item Quantity Unit
L
Gross Weight (kg)
350.0
Net Weight (kg)
193.2
Value of Goods, CIF (USD)
$4,081
Value of Goods, FOB (USD)
$3,793
Freight Cost
29.97
Freight Value
287.81
Insurance Cost
3.79
Total Tax Paid
1057000
Acceptance Date
2022-04-28
Acceptance Number
902022000067816
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
373293
Customs Agent
1
Customs Code
C202
Customs Declaration
90
Customs Value
4081.11
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13902
Destination Providence
5
Document Identifier
386208193
Document Type
R
Exchange Rate
3759.54
Flag Code
169
Identification Formula
9.0202200006781E13
Import Type
1
Incomex Office
3
Invoice Date
2020-11-24
Invoice Number
3074
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50063064.000000
Municipality
5001.0
Number Packages
46
Other Costs
254.05
Packaging Code
CT
Payment Date
2020-12-14
Payment Form
1
Payment Value
1057000
Preprinted Number
902022000067816
Subheadings
1
Tariff Base
15343096
Tariff Percentage
1.8
Tariff Subtotal
276000
Tariff Total
276000
User Type
23
Value Added Tax Base
15619096
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
781000
Value Added Tax Total
781000
Verification Number
2
Panama
中文