Bill of Lading Number
3893645
Shipment Date
2022-07-14
Filing Date
2022-07-14
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)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
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
BQEGESB060022
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 XXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX X
Item Quantity
684.0
Item Quantity Unit
L
Gross Weight (kg)
820.8
Net Weight (kg)
684.0
Value of Goods, CIF (USD)
$1,658
Value of Goods, FOB (USD)
$1,545
Freight Cost
61.67
Freight Value
112.78
Insurance Cost
10.27
Total Tax Paid
1400000
Acceptance Date
2022-07-01
Acceptance Number
32022000900394
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
104848
Customs Agent
3
Customs Code
C202
Customs Declaration
3
Customs Value
1657.97
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Document Identifier
389876029
Document Type
R
Exchange Rate
4068.75
Flag Code
169
Identification Formula
3.2022000900394E13
Import Type
1
Incomex Office
3
Invoice Date
2019-09-19
Invoice Number
6VF19000009
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50095312.000000
Municipality
11001.0
Number Packages
76
Other Costs
40.84
Packaging Code
CT
Payment Date
2019-09-23
Payment Form
1
Payment Value
1400000
Preprinted Number
32022000900394
Subheadings
1
Tariff Base
6745865
Tariff Percentage
15.0
Tariff Subtotal
1012000
Tariff Total
1012000
User Type
23
Value Added Tax Base
7757865
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
388000
Value Added Tax Total
388000
Verification Number
4