Bill of Lading Number
575004912012
Shipment Date
2014-02-04
Filing Date
2014-02-04
Consignee
Alcoholes Andinos S.A.S
Consignee (Original Format)
ALCOHOLES ANDINOS S.A.S
CR 11 82 01 OF 1002
NIT ID (Original Format)
900445331
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Raizen North America Inc.
Shipper (Original Format)
RAIZEN NORTH AMERICA, INC
1221 LAMAR SUITE 1328
Shipper Domestic HQ
Raizen North America Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
504684015218
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
2207100000
Goods Shipped
XXXXXXXXXXX XXX XXX XX X XXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX
Item Quantity
4.0
Item Quantity Unit
L
Gross Weight (kg)
6.5
Net Weight (kg)
5.85
Value of Goods, CIF (USD)
$274
Value of Goods, FOB (USD)
$8
Freight Cost
266.16
Freight Value
266.17
Insurance Cost
0.01
Total Tax Paid
152000
Acceptance Date
2014-02-04
Acceptance Number
32014000168589
Annual License
2014
Bank Branch ID
807
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
50847
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
274.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
222530143
Document Type
R
Economic Activity
5159
Exchange Rate
2008.26
Flag Code
249
Identification Formula
2014000200000
Import Type
99
Incomex Office
3
Invoice Date
2014-01-07
Invoice Number
107214-2
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
21315362
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-01-02
Payment Form
99
Payment Value
152000
Preprinted Number
32014000168589
Subheadings
1
Tariff Base
550605
Tariff Paid
55000
Tariff Percentage
10.0
Tariff Subtotal
55000
Tariff Total
55000
Total Paid
152000
User Type
23
Value Added Tax Base
605605
Value Added Tax Paid
97000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
97000
Value Added Tax Total
97000
Verification Number
9
United States
中文