Bill of Lading Number
013000033219
Shipment Date
2014-04-01
Filing Date
2014-04-01
Consignee
Licorela Sociedad Por Acciones Simplificada Pudiendose Ident
Consignee (Original Format)
LICORELA SOCIEDAD POR ACCIONES SIMPLIFICADA PUDIENDOSE IDENT
KM 5 5 VIA CAJICA-ZIPAQUIRA
NIT ID (Original Format)
900268336
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Valetin Bianchi S.A. C.I.F
Shipper (Original Format)
VALENTIN BIANCHI S.A. C.I.F.
COMANDANTE TORRES 500 5600 SAN RAFA
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
VAPBUN0613
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 XXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XX
Item Quantity
945.0
Item Quantity Unit
L
Gross Weight (kg)
1850.0
Net Weight (kg)
1665.0
Value of Goods, CIF (USD)
$3,385
Value of Goods, FOB (USD)
$3,232
Freight Cost
144.29
Freight Value
153.74
Insurance Cost
1.45
Acceptance Date
2014-03-28
Acceptance Number
32014000468569
Annual License
2013
Bank Branch ID
635
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
50511
Customs Agent
1
Customs Code
C231
Customs Declaration
3
Customs Value
3385.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
224244865
Document Type
R
Exchange Rate
1998.6
Flag Code
169
Identification Formula
2014000500000
Import Type
1
Incomex Office
3
Invoice Date
2013-10-04
Invoice Number
0031-00001385
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
License Number
21260389
Municipality
25126.0
Number Packages
210
Other Costs
8.0
Packaging Code
CT
Payment Date
2013-10-24
Payment Form
1
Preprinted Number
32014000468569
Subheadings
1
Tariff Base
6765801
User Type
23
Value Added Tax Base
6765801
Verification Number
1