Bill of Lading Number
575015884271
Shipment Date
2025-08-28
Filing Date
2025-08-28
Consignee
Marpico S.A.
Consignee (Original Format)
MARPICO S.A.S
CL 100 8 A 49 TO B OF 702
NIT ID (Original Format)
800015615
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Bodega Norton S.A.
Shipper (Original Format)
BODEGA NORTON S.A.
RUTA PROVINCIAL 15. KM 23.5
Shipper Domestic HQ
Bodega Norton S.A.
Carrier (Original Format)
CONALTRA S.A.
Declarer
MARPICO S.A.S
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
EM25JUN0014CL
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 XXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXX X
Item Quantity
26100.0
Item Quantity Unit
L
Gross Weight (kg)
42927.0
Net Weight (kg)
26100.0
Value of Goods, CIF (USD)
$112,663
Value of Goods, FOB (USD)
$110,601
Freight Cost
1954.7
Freight Value
2061.63
Insurance Cost
106.93
Total Tax Paid
22725000
Acceptance Date
2025-08-28
Acceptance Number
32025001563431
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
666294
Customs Code
C102
Customs Declaration
3
Customs Value
112662.63
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25542
Destination Providence
11
Document Identifier
459940381
Document Type
R
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001563431
Import Type
1
Incomex Office
3
Invoice Date
2025-06-13
Invoice Number
0030-00001348
Legal Representative Document
800015615.000000
Legal Representative Name
MARPICO S.A.S
License Number
50152546.000000
Municipality
11001.0
Number Packages
3140
Packaging Code
CT
Payment Date
2025-07-14
Payment Form
3
Payment Value
22725000
Preprinted Number
32025001563431
Subheadings
1
Tariff Base
454501329
User Type
23
Value Added Tax Base
454501329
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
22725000
Value Added Tax Total
22725000
Verification Number
8
Colombia
中文