Bill of Lading Number
1139
Filing Date
2025-03-28
Shipment Date
2025-03-28
Consignee
Soul Investment Sas
Consignee (Original Format)
SOUL INVESTMENT SAS
AV 19 114 09 OF 502
NIT ID (Original Format)
900461011
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Sierra Cantabria
Shipper (Original Format)
SIERRA CANTABRIA S. A.
C/AMOREBIETA,3ES-26338 SAN VICENTE
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S. 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
413-24-00555-413
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
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXX XXXXXXX XXXXX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX
Item Quantity
675.0
Item Quantity Unit
L
Gross Weight (kg)
1258.06
Net Weight (kg)
675.0
Value of Goods, CIF (USD)
$6,988
Value of Goods, FOB (USD)
$6,837
Freight Cost
136.88
Freight Value
150.83
Insurance Cost
13.95
Total Tax Paid
1463000
Acceptance Date
2025-03-27
Acceptance Number
32025000720051
Annual License
2024
Bank Branch ID
168
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15544
Customs Agent
26
Customs Code
C202
Customs Declaration
3
Customs Value
6988.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
452601507
Document Type
R
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000720051
Import Type
1
Incomex Office
3
Invoice Date
2024-11-05
Invoice Number
1VF241701
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
License Number
50223347.000000
Municipality
11001.0
Number Packages
100
Packaging Code
CT
Payment Date
2024-10-29
Payment Form
1
Payment Value
1463000
Preprinted Number
32025000720051
Subheadings
1
Tariff Base
29264625
Total Paid
1463000
User Type
23
Value Added Tax Base
29264625
Value Added Tax Paid
1463000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1463000
Value Added Tax Total
1463000
Verification Number
2
Colombia
中文