Bill of Lading Number
3161
Shipment Date
2022-08-19
Filing Date
2022-08-19
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
Bodegas Emilio Moro
Shipper (Original Format)
BODEGAS EMILIO MORO, S.L.
CTRA. PEÑAFIEL-VALORIA, S/N 47315 P
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Truck
Transport Document
BCNA21415
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 XXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX
Item Quantity
1406.25
Item Quantity Unit
L
Gross Weight (kg)
2810.61
Net Weight (kg)
1406.25
Value of Goods, CIF (USD)
$25,857
Value of Goods, FOB (USD)
$24,997
Freight Cost
845.36
Freight Value
859.86
Insurance Cost
14.5
Total Tax Paid
5471000
Acceptance Date
2022-08-19
Acceptance Number
902022000134843
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
397858
Customs Agent
1
Customs Code
C202
Customs Declaration
90
Customs Value
25857.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
393214656
Document Type
R
Exchange Rate
4231.45
Flag Code
169
Identification Formula
9.0202200013484E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-13
Invoice Number
FVEX22000198
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50035483.000000
Municipality
5001.0
Number Packages
310
Packaging Code
CT
Payment Date
2022-06-25
Payment Form
1
Payment Value
5471000
Preprinted Number
902022000134843
Subheadings
1
Tariff Base
109413872
User Type
23
Value Added Tax Base
109413872
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
5471000
Value Added Tax Total
5471000
Verification Number
7
Spain
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