Bill of Lading Number
833494
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Altipal S A S
Consignee (Original Format)
ALTIPAL S A S
CL 18 69 B 73
NIT ID (Original Format)
800186960
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Parallel 42 Ventures
Shipper (Original Format)
PARALLEL 42 VENTURES
CALZADA DEL VALLE 400 N6-7 0873 DEL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
VER2505110-1
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
2208909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXX XXXX XXXX XXXX XXXXXXXX XXXXXXX XXXX
Item Quantity
18163.2
Item Quantity Unit
L
Gross Weight (kg)
19940.0
Net Weight (kg)
19940.0
Value of Goods, CIF (USD)
$32,611
Value of Goods, FOB (USD)
$31,970
Freight Cost
620.0
Freight Value
641.18
Insurance Cost
21.18
Total Tax Paid
6647000
Acceptance Date
2025-06-24
Acceptance Number
482025000708493
Annual License
2025
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
442520
Customs Agent
10
Customs Code
C202
Customs Declaration
48
Customs Value
32611.18
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13911
Destination Providence
11
Document Identifier
457080275
Document Type
R
Exchange Rate
4076.32
Flag Code
702
Identification Formula
48202500070849
Import Type
1
Incomex Office
3
Invoice Date
2025-05-15
Invoice Number
A-83947
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50055883.000000
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2025-05-25
Payment Form
1
Payment Value
6647000
Preprinted Number
482025000708493
Subheadings
1
Tariff Base
132933605
Total Paid
6647000
User Type
23
Value Added Tax Base
132933605
Value Added Tax Paid
6647000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
6647000
Value Added Tax Total
6647000
Verification Number
9
Mexico
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