Bill of Lading Number
4079412
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
The International Executive Ltda
Consignee (Original Format)
THE INTERNATIONAL EXECUTIVE LTDA
CR 45 A 127 D 52
NIT ID (Original Format)
860067938
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Botter SpA
Shipper (Original Format)
BOTTER S.P.A.
VIA LUIGI CADORNA 17-30020
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Truck
Transport Document
373-22-00517-373
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 XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX X XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXX XXXXXXXXX XXXX
Item Quantity
1035.0
Item Quantity Unit
L
Gross Weight (kg)
1792.65
Net Weight (kg)
1035.0
Value of Goods, CIF (USD)
$4,567
Value of Goods, FOB (USD)
$3,928
Freight Cost
633.81
Freight Value
638.56
Insurance Cost
4.75
Total Tax Paid
1054000
Acceptance Date
2023-05-09
Acceptance Number
32023000622254
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
476038
Customs Agent
3
Customs Code
C202
Customs Declaration
3
Customs Value
4566.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
410704366
Document Type
R
Economic Activity
5127
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000622254.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-09-20
Invoice Number
2206591/V
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50197080.000000
Municipality
11001.0
Number Packages
340
Packaging Code
YY
Payment Date
2022-10-16
Payment Form
1
Payment Value
1054000
Preprinted Number
32023000622254
Subheadings
2
Tariff Base
21082582
User Type
23
Value Added Tax Base
21082582
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1054000
Value Added Tax Total
1054000
Colombia
中文