Bill of Lading Number
4134645
Shipment Date
2023-08-04
Filing Date
2023-08-04
Consignee
Distritexto Limitada
Consignee (Original Format)
DISTRITEXTO LIMITADA
TV 20 46 29
NIT ID (Original Format)
800001912
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
La Baronia De Turis Coop. V.
Shipper (Original Format)
LA BARONIA DE TURIS, COOP. V.
AV. D. BAUTISTA SOLER CRESPO, NO. 2
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
Transport Document
BQEGESB132692
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 XXXXXXXXX XXXXXX X XXXXXXX XXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX
Item Quantity
3562.0
Item Quantity Unit
L
Gross Weight (kg)
3299.85
Net Weight (kg)
3238.18
Value of Goods, CIF (USD)
$6,676
Value of Goods, FOB (USD)
$5,803
Freight Cost
785.26
Freight Value
872.38
Insurance Cost
31.8
Total Tax Paid
1312000
Acceptance Date
2023-08-04
Acceptance Number
32023001057221
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
590365
Customs Agent
3
Customs Code
C202
Customs Declaration
3
Customs Value
6675.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
415447637
Document Type
R
Exchange Rate
3932.04
Flag Code
169
Identification Formula
32023001057221.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-25
Invoice Number
6VF22000053
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50038133.000000
Municipality
11001.0
Number Packages
230
Other Costs
55.32
Packaging Code
CS
Payment Date
2023-01-30
Payment Form
1
Payment Value
1312000
Preprinted Number
32023001057221
Subheadings
1
Tariff Base
26248844
User Type
23
Value Added Tax Base
26248844
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1312000
Value Added Tax Total
1312000
Verification Number
1
Spain
中文