Bill of Lading Number
1450
Filing Date
2025-09-19
Shipment Date
2025-09-19
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
Transport Document
SAIBUN0118TTL
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 XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX X XXXXXXXX XXX XXXXXXXX XX X
Item Quantity
25977.6
Item Quantity Unit
L
Gross Weight (kg)
26240.0
Net Weight (kg)
23616.0
Value of Goods, CIF (USD)
$33,597
Value of Goods, FOB (USD)
$32,217
Freight Cost
1300.0
Freight Value
1380.54
Insurance Cost
80.54
Total Tax Paid
6557000
Acceptance Date
2025-09-19
Acceptance Number
902025000166386
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
630005
Customs Agent
1
Customs Code
C202
Customs Declaration
90
Customs Value
33597.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
461262909
Document Type
R
Exchange Rate
3903.18
Flag Code
170
Identification Formula
90202500016638
Import Type
1
Incomex Office
3
Invoice Date
2025-07-01
Invoice Number
1734
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50132188.000000
Municipality
5360.0
Number Packages
2419
Packaging Code
CS
Payment Date
2025-07-28
Payment Form
5
Payment Value
6557000
Preprinted Number
902025000166386
Subheadings
1
Tariff Base
131136270
User Type
23
Value Added Tax Base
131136270
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
6557000
Value Added Tax Total
6557000
Chile
中文