Bill of Lading Number
575008906056
Shipment Date
2018-05-16
Filing Date
2018-05-16
Consignee
Distribuidora De Vinos Y Licor
Consignee (Original Format)
DISTRIBUIDORA DE VINOS Y LICORES S.A.S.
CR 43 A 25 A 45
NIT ID (Original Format)
890916575
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Miquel Alimentacio Grup
Shipper (Original Format)
MIQUEL ALIMENTACIo GRUP
POLIGONO INDUSTRIAL EMPORDA INTERNA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
BCNA00126
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2005999000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
1108.8
Item Quantity Unit
KG
Gross Weight (kg)
1624.02
Net Weight (kg)
1108.8
Value of Goods, CIF (USD)
$3,996
Value of Goods, FOB (USD)
$3,820
Freight Cost
117.11
Freight Value
176.2
Insurance Cost
2.48
Total Tax Paid
2143000
Acceptance Date
2018-05-16
Acceptance Number
482018000331488
Annual License
2018
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
120613
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
3996.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
302544436
Document Type
R
Exchange Rate
2822.37
Flag Code
434
Identification Formula
48201800033148
Import Type
1
Incomex Office
3
Invoice Date
2018-04-17
Invoice Number
94491418
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
22150853
Municipality
5001.0
Number Packages
11
Other Costs
56.61
Packaging Code
CT
Payment Date
2018-04-25
Payment Form
1
Payment Value
2143000
Preprinted Number
482018000331488
Subheadings
4
Tariff Base
11278981
User Type
23
Value Added Tax Base
11278981
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2143000
Value Added Tax Total
2143000
Verification Number
4
Spain
中文