Bill of Lading Number
2623132
Shipment Date
2017-02-22
Filing Date
2017-02-22
Consignee
Licorela Sociedad Por Acciones Simplificada Pudiendose Ident
Consignee (Original Format)
LICORELA SOCIEDAD POR ACCIONES SIMPLIFICADA PUDIENDOSE IDENT
KM 5 5 VIA CAJICA-ZIPAQUIRA
NIT ID (Original Format)
900268336
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Juve Y Camps
Shipper (Original Format)
JUVE Y CAMPS S.A.
SANT SADURNI D ANOIA APARTADO 14
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
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
150403428/0407/0
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 XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX
Item Quantity
9.0
Item Quantity Unit
L
Gross Weight (kg)
22.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$95
Value of Goods, FOB (USD)
$91
Freight Cost
1.51
Freight Value
4.05
Insurance Cost
0.03
Total Tax Paid
57000
Acceptance Date
2017-02-17
Acceptance Number
32017000233251
Annual License
2016
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
24820
Customs Agent
29
Customs Code
C202
Customs Declaration
3
Customs Value
95.25
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
280958132
Document Type
R
Economic Activity
5211
Exchange Rate
2862.63
Flag Code
169
Identification Formula
32017000233251
Import Type
99
Incomex Office
3
Invoice Date
2015-10-01
Invoice Number
31500213/2
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
License Number
21748299
Municipality
25126.0
Number Packages
34
Other Costs
2.51
Packaging Code
CT
Payment Date
2015-10-18
Payment Form
99
Payment Value
57000
Preprinted Number
32017000233251
Subheadings
1
Tariff Base
272666
Tariff Paid
41000
Tariff Percentage
15.0
Tariff Subtotal
41000
Tariff Total
41000
Total Paid
57000
User Type
23
Value Added Tax Base
313666
Value Added Tax Paid
16000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
中文
Colombia
