Bill of Lading Number
4081623
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Global Wine & Spirits Ltda
Consignee (Original Format)
GLOBAL WINE & SPIRITS S.A.S
CL 127 A 53 A 45 OF 304 TO 2 CENTRO E
NIT ID (Original Format)
830074144
Consignee Class
02
Consignee Province
11
Shipper
Brown Forman Beverages Worldwide
Shipper (Original Format)
BROWN-FORMAN BEVERAGES WORLDWIDE
P.O. BOX 1080 LOUISVILLE, KENTUCKY
Carrier (Original Format)
LOGISTICA REPREMUNDO S A S
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
MAP011921
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
2208902000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XXX X XX
Item Quantity
9424.8
Item Quantity Unit
L
Gross Weight (kg)
17083.23
Net Weight (kg)
9424.8
Value of Goods, CIF (USD)
$93,290
Value of Goods, FOB (USD)
$90,683
Freight Cost
2561.51
Freight Value
2606.92
Insurance Cost
45.41
Total Tax Paid
21534000
Acceptance Date
2023-05-10
Acceptance Number
32023000631544
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
345323
Customs Agent
30
Customs Code
C202
Customs Declaration
3
Customs Value
93290.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
410854662
Document Type
R
Economic Activity
5127
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000631544.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-13
Invoice Number
0036010434
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50009383.000000
Municipality
11001.0
Number Packages
1122
Packaging Code
CS
Payment Date
2023-03-19
Payment Form
5
Payment Value
21534000
Preprinted Number
32023000631544
Subheadings
1
Tariff Base
430681810
User Type
23
Value Added Tax Base
430681810
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
21534000
Value Added Tax Total
21534000
Verification Number
3