Bill of Lading Number
575012914544
Shipment Date
2022-12-05
Filing Date
2022-12-05
Consignee
Ingenio Providencia S.A. Abreviado Providencia S A O Provide
Consignee (Original Format)
INGENIO PROVIDENCIA S.A. ABREVIADO PROVIDENCIA S A O PROVIDE
CR 28 28 66 OF 307
NIT ID (Original Format)
891300238
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Sgs Nederland
Shipper (Original Format)
SGS NEDERKAND BV
18 PO BOX 200 3200 AE, SPIJKENISSE
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
074-54546262
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
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX
Item Quantity
4.43
Item Quantity Unit
L
Gross Weight (kg)
4.48
Net Weight (kg)
4.03
Value of Goods, CIF (USD)
$535
Value of Goods, FOB (USD)
$1
Freight Cost
533.86
Freight Value
534.36
Insurance Cost
0.5
Total Tax Paid
790000
Acceptance Date
2022-12-05
Acceptance Number
32022001728197
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
290162
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
535.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
76
Document Identifier
402568010
Document Type
N
Exchange Rate
4779.06
Flag Code
573
Identification Formula
3.2022001728197E13
Import Type
99
Incomex Office
99
Invoice Date
2022-11-11
Invoice Number
NL02_185962
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76520.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-11-15
Payment Form
99
Payment Value
790000
Preprinted Number
32022001728197
Subheadings
1
Tariff Base
2557132
Tariff Percentage
10.0
Tariff Subtotal
256000
Tariff Total
256000
User Type
23
Value Added Tax Base
2813132
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
534000
Value Added Tax Total
534000
Verification Number
6