Bill of Lading Number
410
Shipment Date
2023-06-01
Filing Date
2023-06-01
Consignee
Intervinos Ltda
Consignee (Original Format)
INTERVINOS LTDA
CR 6 27 20 OF 801
NIT ID (Original Format)
900430666
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Bodega Matarromera S.L.
Shipper (Original Format)
BODEGA MATARROMERA S.L.
CTRA SAN BERNARDO S/N ES-47359 VALB
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
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 XXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXX XXXXXX XXXXX XX XXXXX XXXX XXXXXXXXX XXXX XXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXX
Item Quantity
567.0
Item Quantity Unit
L
Gross Weight (kg)
882.0
Net Weight (kg)
567.0
Value of Goods, CIF (USD)
$5,452
Value of Goods, FOB (USD)
$4,999
Freight Cost
427.85
Freight Value
453.02
Insurance Cost
25.17
Total Tax Paid
1219000
Acceptance Date
2023-05-31
Acceptance Number
32023000738353
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
507004
Customs Agent
3
Customs Code
C202
Customs Declaration
3
Customs Value
5452.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
412216075
Document Type
R
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000738353.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-03
Invoice Number
2132300055
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
License Number
50066298.000000
Municipality
11001.0
Number Packages
126
Packaging Code
CS
Payment Date
2023-04-17
Payment Form
1
Payment Value
1219000
Preprinted Number
32023000738353
Subheadings
1
Tariff Base
24375368
User Type
23
Value Added Tax Base
24375368
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1219000
Value Added Tax Total
1219000
Verification Number
5