Bill of Lading Number
4046603
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Grupo Mad S A S
Consignee (Original Format)
GRUPO MADERO S A S
CR 22 A 85 A 75
NIT ID (Original Format)
900476616
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Bodegas Y Vinedos De Aguirre S.A.
Shipper (Original Format)
BODEGAS Y VINEDOS DE AGUIRRE S.A.
AV. KENNEDY 5454. OF. 601 VITACURA
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Truck
Transport Document
ABTBABTB8S047267
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
XXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXX
Item Quantity
3340.02
Item Quantity Unit
L
Gross Weight (kg)
3179.0
Net Weight (kg)
3036.38
Value of Goods, CIF (USD)
$5,632
Value of Goods, FOB (USD)
$5,004
Freight Cost
601.2
Freight Value
627.98
Insurance Cost
26.78
Total Tax Paid
1370000
Acceptance Date
2023-03-22
Acceptance Number
32023000390694
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
419716
Customs Agent
3
Customs Code
C202
Customs Declaration
3
Customs Value
5631.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
408582141
Document Type
R
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000390694.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-12
Invoice Number
7876
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
License Number
50204295.000000
Municipality
11001.0
Number Packages
225
Packaging Code
CT
Payment Date
2022-12-10
Payment Form
10
Payment Value
1370000
Preprinted Number
32023000390694
Subheadings
1
Tariff Base
27408031
User Type
23
Value Added Tax Base
27408031
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1370000
Value Added Tax Total
1370000
Verification Number
3
Chile
中文