Bill of Lading Number
3989289
Shipment Date
2022-12-06
Filing Date
2022-12-06
Consignee
Productos Mixtos Promix Colombia S.A
Consignee (Original Format)
PRODUCTOS MIXTOS PROMIX COLOMBIA S.A.S.
CL 75 4 74
NIT ID (Original Format)
830083728
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sogrape Vinhos
Shipper (Original Format)
SOGRAPE VINHOS, S.A.
R. 5 DE OUTUBRO 4527, 4430-852 AVIN
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Portugal
Transport Method
Truck
Transport Document
412019110020
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
XX XXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XX XXXXX XXXX
Item Quantity
54.0
Item Quantity Unit
L
Gross Weight (kg)
102.0
Net Weight (kg)
57.12
Value of Goods, CIF (USD)
$177
Value of Goods, FOB (USD)
$166
Freight Cost
10.22
Freight Value
10.47
Insurance Cost
0.25
Total Tax Paid
179000
Acceptance Date
2022-12-01
Acceptance Number
32022001709638
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
292702
Customs Agent
3
Customs Code
C202
Customs Declaration
3
Customs Value
176.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
402624224
Document Type
R
Exchange Rate
4875.91
Flag Code
169
Identification Formula
3.2022001709638E13
Import Type
1
Incomex Office
3
Invoice Date
2019-11-07
Invoice Number
ZF2-0019/20010
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
License Number
50147964.000000
Municipality
11001.0
Number Packages
12
Packaging Code
CT
Payment Date
2019-11-17
Payment Form
5
Payment Value
179000
Preprinted Number
32022001709638
Subheadings
1
Tariff Base
861671
Tariff Percentage
15.0
Tariff Subtotal
129000
Tariff Total
129000
User Type
23
Value Added Tax Base
990671
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
50000
Value Added Tax Total
50000
Verification Number
2
Portugal
中文