Bill of Lading Number
575015558430
Shipment Date
2025-05-16
Filing Date
2025-05-16
Consignee
Primax Colombia S A
Consignee (Original Format)
PRIMAX COLOMBIA S A
CL 90 19 C 32
NIT ID (Original Format)
860002554
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Px Trading S.A
Shipper (Original Format)
PX-TRADING S.A.
DR.LUIS BONAVITA 1294, WTC ZF, TORR
Carrier (Original Format)
3 OCEANS S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
ANG2504GLVCTG05H
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
2207200010
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXX XXXX
Item Quantity
6625793.0
Item Quantity Unit
L
Gross Weight (kg)
5233109.0
Net Weight (kg)
5233109.0
Value of Goods, CIF (USD)
$5,356,070
Value of Goods, FOB (USD)
$5,041,007
Freight Cost
312562.43
Freight Value
315062.93
Insurance Cost
2500.5
Total Tax Paid
1483557000
Acceptance Date
2025-05-16
Acceptance Number
482025000627249
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
171999
Customs Code
C134
Customs Declaration
48
Customs Value
5356069.71
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4204
Destination Providence
11
Document Identifier
454885333
Document Type
R
Exchange Rate
4260.22
Flag Code
28
Identification Formula
48202500062724
Import Type
1
Incomex Office
3
Invoice Date
2025-05-12
Invoice Number
e-Ticket A 91
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50073490.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2025-05-03
Payment Form
1
Payment Value
1483557000
Preprinted Number
482025000627249
Subheadings
1
Tariff Base
22818035300
User Type
23
Value Added Tax Base
22818035300
Verification Number
1