Bill of Lading Number
575014156918
Shipment Date
2024-02-23
Filing Date
2024-02-23
Consignee
Distribuidora De Vinos Y Licor
Consignee (Original Format)
DISTRIBUIDORA DE VINOS Y LICORES S.A.S.
CR 43 A 25 A 45
NIT ID (Original Format)
890916575
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
American Beverage Marketers
Shipper (Original Format)
AMERICAN BEVERAGE MARKETERS
PO. BOX 347 NEW ALBANY , IN 47151-
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BQEGUSS228887
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106902100
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXX
Item Quantity
15696.56
Item Quantity Unit
KG
Gross Weight (kg)
15699.0
Net Weight (kg)
15696.56
Value of Goods, CIF (USD)
$37,993
Value of Goods, FOB (USD)
$36,587
Freight Cost
1398.0
Freight Value
1406.05
Insurance Cost
8.05
Total Tax Paid
28225000
Acceptance Date
2024-02-23
Acceptance Number
482024000097673
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
61161
Customs Code
C100
Customs Declaration
48
Customs Value
37993.45
Declaration Type
2
Declarer Verification Number
9
Deposit Code
2
Destination Providence
5
Document Identifier
433443952
Document Type
R
Exchange Rate
3909.89
Flag Code
580
Identification Formula
48202400009767.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-31
Invoice Number
807629
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
License Number
50010447.000000
Municipality
5001.0
Number Packages
1060
Packaging Code
YY
Payment Date
2024-02-12
Payment Form
1
Payment Value
28225000
Preprinted Number
482024000097673
Subheadings
1
Tariff Base
148550210
User Type
23
Value Added Tax Base
148550210
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28225000
Value Added Tax Total
28225000
Verification Number
7