Bill of Lading Number
4008491
Shipment Date
2023-01-03
Filing Date
2023-01-03
Consignee
J E Rueda & Cia S.A.
Consignee (Original Format)
J E RUEDA & CIA S.A.
CL 79 A 8 31
NIT ID (Original Format)
860508988
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
S A Establecimientos Vitivinicolas Escorihuela
Shipper (Original Format)
S.A. ESTABLECIMIENTOS VITIVINICOLAS ESCORIHUELA
RIVADAVIA 413, PISO 7 C1002AAC
Carrier (Original Format)
ORGANIZACION 4 M S.A.S
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
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
2204100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XX X XX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX
Item Quantity
630.0
Item Quantity Unit
L
Gross Weight (kg)
1120.0
Net Weight (kg)
630.0
Value of Goods, CIF (USD)
$4,769
Value of Goods, FOB (USD)
$4,536
Freight Cost
221.88
Freight Value
233.22
Insurance Cost
11.34
Total Tax Paid
1135000
Acceptance Date
2022-12-29
Acceptance Number
32022001868057
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
327925
Customs Agent
3
Customs Code
C202
Customs Declaration
3
Customs Value
4769.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
403756403
Document Type
R
Exchange Rate
4760.61
Flag Code
169
Identification Formula
32022001868057
Import Type
1
Incomex Office
3
Invoice Date
2022-10-28
Invoice Number
0048-00003205
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
License Number
50202544.000000
Municipality
11001.0
Number Packages
1382
Packaging Code
CT
Payment Date
2022-11-05
Payment Form
5
Payment Value
1135000
Preprinted Number
32022001868057
Subheadings
2
Tariff Base
22704396
User Type
23
Value Added Tax Base
22704396
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1135000
Value Added Tax Total
1135000