Bill of Lading Number
2285
Shipment Date
2024-10-04
Filing Date
2024-10-04
Consignee
Inversiones Euro S. A.
Consignee (Original Format)
INVERSIONES EURO S. A.
CR 47 83 A 40 BL 25 LC 13
NIT ID (Original Format)
811045607
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Bodegas Tagua Tagua SpA
Shipper (Original Format)
BODEGAS TAGUA TAGUA SPA
FUNDO LOS MAITENES SAN VICENTE DE T
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Chile
Transport Method
Truck
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 XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXX XX XX XXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
12699.0
Item Quantity Unit
L
Gross Weight (kg)
20137.11
Net Weight (kg)
12699.0
Value of Goods, CIF (USD)
$25,565
Value of Goods, FOB (USD)
$24,922
Freight Cost
630.27
Freight Value
643.05
Insurance Cost
12.78
Total Tax Paid
5282000
Acceptance Date
2024-09-06
Acceptance Number
902024000147809
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
557336
Customs Agent
1
Customs Code
C202
Customs Declaration
90
Customs Value
25565.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
445370123
Document Type
R
Exchange Rate
4132.11
Flag Code
169
Identification Formula
90202400014780.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-08
Invoice Number
1343
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50131355.000000
Municipality
5360.0
Number Packages
21
Packaging Code
PK
Payment Date
2024-07-22
Payment Form
1
Payment Value
5282000
Preprinted Number
902024000147809
Subheadings
1
Tariff Base
105637599
User Type
23
Value Added Tax Base
105637599
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
5282000
Value Added Tax Total
5282000
Verification Number
1