Bill of Lading Number
4109305
Shipment Date
2023-06-26
Filing Date
2023-06-26
Consignee
Inverleoka S.A.
Consignee (Original Format)
INVERLEOKA S.A.S
CR 47 A 91 44
NIT ID (Original Format)
860510863
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Inverleoka S.A.
Consignee Domestic HQ
Inverleoka S.A.
Shipper
M Chapoutier
Shipper (Original Format)
M.CHAPOUTIER
18, AVENUE DOCTEUR PAUL DURAND 2660
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
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 XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX X XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXX XXX XXXXXXX XX XXXXXXXXX
Item Quantity
2070.0
Item Quantity Unit
L
Gross Weight (kg)
3324.0
Net Weight (kg)
2070.0
Value of Goods, CIF (USD)
$13,954
Value of Goods, FOB (USD)
$12,314
Freight Cost
1634.47
Freight Value
1640.63
Insurance Cost
6.16
Total Tax Paid
2871000
Acceptance Date
2023-06-26
Acceptance Number
32023000852440
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
535508
Customs Agent
3
Customs Code
C202
Customs Declaration
3
Customs Value
13954.2
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
413391049
Document Type
R
Exchange Rate
4114.39
Flag Code
169
Identification Formula
32023000852440.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-25
Invoice Number
FC02196797
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
License Number
50047077.000000
Municipality
11001.0
Number Packages
460
Packaging Code
YY
Payment Date
2023-02-04
Payment Form
1
Payment Value
2871000
Preprinted Number
32023000852440
Subheadings
1
Tariff Base
57413021
User Type
23
Value Added Tax Base
57413021
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
2871000
Value Added Tax Total
2871000
Verification Number
4