Bill of Lading Number
8684
Shipment Date
2023-09-19
Filing Date
2023-09-19
Consignee
Distribuidora De Vinos Y Licor
Consignee (Original Format)
DISTRIBUIDORA DE VINOS Y LICORES S.A.S.
CR 43 A 25 A 45
NIT ID (Original Format)
890916575
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Casa Cuervo S.A.De C.V.
Shipper (Original Format)
CASA CUERVO, S.A.DE C.V.
GUILLERMO GONZALEZ. CAMARENA 800 P4
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Mexico
Transport Method
Truck
Transport Document
DZI319280
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 XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXX XXX
Item Quantity
39744.0
Item Quantity Unit
L
Gross Weight (kg)
66740.4
Net Weight (kg)
39744.0
Value of Goods, CIF (USD)
$288,171
Value of Goods, FOB (USD)
$282,624
Freight Cost
5443.94
Freight Value
5547.1
Insurance Cost
103.16
Total Tax Paid
56576000
Acceptance Date
2023-09-19
Acceptance Number
902023000156379
Annual License
2023
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
78982
Customs Agent
30
Customs Code
C202
Customs Declaration
90
Customs Value
288171.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
423226921
Document Type
R
Exchange Rate
3926.59
Flag Code
169
Identification Formula
90202300015637.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-07
Invoice Number
20050792
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50108533.000000
Municipality
5001.0
Number Packages
4416
Packaging Code
CT
Payment Date
2023-02-02
Payment Form
1
Payment Value
56576000
Preprinted Number
902023000156379
Subheadings
1
Tariff Base
1131529760
User Type
23
Value Added Tax Base
1131529760
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
56576000
Value Added Tax Total
56576000
Verification Number
4
Mexico
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