Bill of Lading Number
118534
Shipment Date
2023-01-25
Filing Date
2023-01-25
Consignee
Coloma Ltda
Consignee (Original Format)
COLOMA LTDA
CR 100 25 F 21
NIT ID (Original Format)
860076060
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Rio Magdalena Trading Co. Zona Franca S.A.S.
Shipper (Original Format)
RIO MAGDALENA TRADING COMPANY ZONA FRANCA S.A.S.
QUINDIO ZONA FRANCA KM 13 VIA ARMEN
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
924118534
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
2208400000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXX XXXXX X XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX X XXXXXX XXX XXX
Item Quantity
1134.0
Item Quantity Unit
L
Gross Weight (kg)
1069.0
Net Weight (kg)
1014.9
Value of Goods, CIF (USD)
$16,288
Value of Goods, FOB (USD)
$16,239
Freight Cost
0.01
Freight Value
48.73
Insurance Cost
48.72
Total Tax Paid
7038000
Acceptance Date
2023-01-25
Acceptance Number
12023000001599
Annual License
2022
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
20914
Customs Agent
1
Customs Code
C202
Customs Declaration
1
Customs Value
4369.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
924
Destination Providence
63
Document Identifier
405554106
Document Type
R
Exchange Rate
4683.85
Flag Code
169
Identification Formula
12023000001599
Import Type
1
Incomex Office
3
Invoice Date
2023-01-17
Invoice Number
RMZF No. 213
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50145255.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PC
Payment Date
2023-01-16
Payment Form
1
Payment Value
7038000
Preprinted Number
12023000001599
Subheadings
2
Tariff Base
20467816
Tariff Percentage
15.0
Tariff Subtotal
3070000
Tariff Total
3070000
User Type
23
Value Added Tax Base
79358722
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
3968000
Value Added Tax Total
3968000
Verification Number
8
中文
Armenia
