Bill of Lading Number
4952
Shipment Date
2025-07-15
Filing Date
2025-07-15
Consignee
Novili S.A.
Consignee (Original Format)
NOVILI S.A.
CR 37 A 1 SUR 120
NIT ID (Original Format)
811023713
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Bodegas Yzaguirre Sl
Shipper (Original Format)
BODEGAS YZAGUIRRE S.L
CTRA REUS-EL MORELL KM 7,8 43760 EL
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Truck
Transport Document
P304012024
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
2205100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX X X XXXXXXXX XXXXXXX XXXXXXXXX XXXX XXXX XXXXXXXXXXXX XX XXXXXX
Item Quantity
1578.0
Item Quantity Unit
L
Gross Weight (kg)
2667.7
Net Weight (kg)
1578.0
Value of Goods, CIF (USD)
$8,853
Value of Goods, FOB (USD)
$8,321
Freight Cost
525.45
Freight Value
532.53
Insurance Cost
7.08
Total Tax Paid
1759000
Acceptance Date
2025-07-11
Acceptance Number
902025000118341
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
614997
Customs Agent
1
Customs Code
C202
Customs Declaration
90
Customs Value
8853.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
457948992
Document Type
R
Exchange Rate
3974.37
Flag Code
170
Identification Formula
90202500011834
Import Type
1
Incomex Office
3
Invoice Date
2025-04-29
Invoice Number
VF-2501338
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50156972.000000
Municipality
5001.0
Number Packages
263
Packaging Code
CT
Payment Date
2025-05-06
Payment Form
1
Payment Value
1759000
Preprinted Number
902025000118341
Subheadings
1
Tariff Base
35185932
User Type
23
Value Added Tax Base
35185932
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1759000
Value Added Tax Total
1759000
Verification Number
4
Colombia
中文