Bill of Lading Number
575015953749
Filing Date
2025-09-02
Shipment Date
2025-09-02
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)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
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
BQEGUSS269803
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 XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXX
Item Quantity
12000.0
Item Quantity Unit
KG
Gross Weight (kg)
15739.66
Net Weight (kg)
12000.0
Value of Goods, CIF (USD)
$36,146
Value of Goods, FOB (USD)
$35,094
Freight Cost
1040.0
Freight Value
1052.81
Insurance Cost
12.81
Total Tax Paid
27602000
Acceptance Date
2025-09-02
Acceptance Number
482025000857423
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
313678
Customs Code
C100
Customs Declaration
48
Customs Value
36146.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
460149000
Document Type
R
Exchange Rate
4019.09
Flag Code
702
Identification Formula
48202500085742
Import Type
1
Incomex Office
3
Invoice Date
2025-08-12
Invoice Number
851638
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50109952.000000
Municipality
5001.0
Number Packages
1000
Packaging Code
CT
Payment Date
2025-08-21
Payment Form
1
Payment Value
27602000
Preprinted Number
482025000857423
Subheadings
1
Tariff Base
145275635
User Type
23
Value Added Tax Base
145275635
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27602000
Value Added Tax Total
27602000
Verification Number
1
United States
中文