Bill of Lading Number
4466994
Shipment Date
2025-01-29
Filing Date
2025-01-29
Consignee
Ru&Da S.A.S.
Consignee (Original Format)
RU&DA S.A.S.
CL 70 A 10 A 26 IN 102
NIT ID (Original Format)
900326041
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Valduero Sdad Coop.
Shipper (Original Format)
VALDUERO SDAD COOP.
CTRA DE ARANDA S/N - 09443 GUMIEL D
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
413-24-00018-413
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
2204210000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXX
Item Quantity
198.0
Item Quantity Unit
L
Gross Weight (kg)
361.0
Net Weight (kg)
198.0
Value of Goods, CIF (USD)
$5,310
Value of Goods, FOB (USD)
$5,243
Freight Cost
27.36
Freight Value
66.52
Insurance Cost
30.32
Total Tax Paid
4677000
Acceptance Date
2025-01-27
Acceptance Number
32025000124131
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
336039
Customs Agent
4
Customs Code
C202
Customs Declaration
3
Customs Value
5309.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
450552174
Document Type
R
Exchange Rate
4245.65
Flag Code
170
Identification Formula
32025000124131.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-08
Invoice Number
A20240034
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
License Number
50172814.000000
Municipality
11001.0
Number Packages
24
Other Costs
8.84
Packaging Code
CT
Payment Date
2024-01-20
Payment Form
5
Payment Value
4677000
Preprinted Number
32025000124131
Subheadings
1
Tariff Base
22542533
Tariff Percentage
15.0
Tariff Subtotal
3381000
Tariff Total
3381000
User Type
23
Value Added Tax Base
25923533
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1296000
Value Added Tax Total
1296000
Verification Number
1
Colombia
中文