Bill of Lading Number
007100034301
Shipment Date
2007-12-14
Filing Date
2007-12-14
Consignee
Jairo Avellaneda Y Cia Ltda
Consignee (Original Format)
JAIRO AVELLANEDA Y CIA LTDA
CR 8 A 108 06
NIT ID (Original Format)
800079404
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Whyte And Mackay Ltd.
Shipper (Original Format)
WHYTE & MACKAY LIMITED
WAREHOUSE GRANGE LINE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
SUR ADUANAS LIMITADA S.I.A.
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
3958040026
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
2208300000
Goods Shipped
XXXXXX XXXXXXXXXXXX XXX XXXXXXX XX XXXXXXXXX XXXXX XXXXX XXXXXXX XX XXX XXXXXXXXXXX X XXXX XXXX XXXX XXXXXXXX X XXXXXXXX
Item Quantity
17.1
Item Quantity Unit
L
Gross Weight (kg)
34.14
Net Weight (kg)
30.73
Value of Goods, CIF (USD)
$525
Value of Goods, FOB (USD)
$292
Freight Cost
231.34
Freight Value
232.95
Insurance Cost
1.61
Total Tax Paid
212507
Acceptance Date
2007-12-13
Acceptance Number
32007101085151
Annual License
2007
Bank Branch ID
38
Bank ID
2
Customs
3
Customs Agent Consecutive Operation
58647
Customs Agent
1
Customs Code
C231
Customs Declaration
3
Customs Value
525.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
114092875
Document Type
R
Economic Activity
5127
Exchange Rate
2023.18
Flag Code
249
Identification Formula
2007101100000
Import Type
5
Incomex Office
3
Invoice Date
2007-08-27
Invoice Number
373000/1
Legal Representative Document
800239422
Legal Representative Name
SUR ADUANAS LIMITADA S.I.A.
License Number
20236385
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2007-08-29
Payment Form
99
Payment Value
212507
Preprinted Number
32007101085151
Subheadings
1
Tariff Base
1062534
Tariff Paid
212507
Tariff Percentage
20.0
Tariff Subtotal
212507
Tariff Total
212507
Total Paid
212507
User ID
245
User Type
26
Value Added Tax Base
1275041
Verification Number
7
En
United Kingdom
