Bill of Lading Number
4120486
Shipment Date
2023-08-14
Filing Date
2023-08-14
Consignee
Global Wine & Spirits Ltda
Consignee (Original Format)
GLOBAL WINE & SPIRITS S.A.S
CL 127 A 53 A 45 OF 1201 TO 2 CENTRO
NIT ID (Original Format)
830074144
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Global Wine & Spirits Ltda
Consignee Domestic HQ
Global Wine & Spirits Ltda
Shipper
Bodegas Vega Sicilia S.A.
Shipper (Original Format)
BODEGAS VEGA SICILIA S.A
47359 VALBUENA DE DUERO,
Carrier (Original Format)
SURAMERICANA DE TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS SIACO NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
MAP012096
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXX XXX XXX XXXXXXX X
Item Quantity
14.3
Item Quantity Unit
KG
Gross Weight (kg)
15.89
Net Weight (kg)
14.3
Value of Goods, CIF (USD)
$405
Value of Goods, FOB (USD)
$400
Freight Cost
4.71
Freight Value
4.9
Insurance Cost
0.19
Total Tax Paid
304000
Acceptance Date
2023-08-14
Acceptance Number
32023001098358
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
601043
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
405.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
416880001
Document Type
N
Exchange Rate
3955.23
Flag Code
169
Identification Formula
32023001098358.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-05-24
Invoice Number
MF2305
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-06-04
Payment Form
99
Payment Value
304000
Preprinted Number
32023001098358
Subheadings
2
Tariff Base
1602145
User Type
23
Value Added Tax Base
1602145
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
304000
Value Added Tax Total
304000
Verification Number
4