Bill of Lading Number
0456
Shipment Date
2020-12-11
Filing Date
2020-12-11
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
P
Consignee Province
5
Shipper
Casa Cuervo S.A.De C.V.
Shipper (Original Format)
CASA CUERVO, S.A.DE C.V.
AV RIO CHURUBUSCONO. 213 COL. GRANJ
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
DZI228698
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 XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
38988.63
Item Quantity Unit
L
Gross Weight (kg)
74878.34
Net Weight (kg)
38988.63
Value of Goods, CIF (USD)
$391,074
Value of Goods, FOB (USD)
$387,119
Freight Cost
2340.0
Freight Value
3954.53
Insurance Cost
224.53
Total Tax Paid
68075000
Acceptance Date
2020-12-11
Acceptance Number
902020000163446
Annual License
2020
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
75457
Customs Code
C200
Customs Declaration
90
Customs Value
391073.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
357340762
Document Type
R
Exchange Rate
3481.44
Flag Code
169
Identification Formula
90202000016344
Import Type
1
Incomex Office
3
Invoice Date
2020-11-14
Invoice Number
20037014
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50381898
Municipality
5001.0
Number Packages
5577
Other Costs
1390.0
Packaging Code
CT
Payment Date
2020-11-20
Payment Form
1
Payment Value
68075000
Preprinted Number
902020000163446
Subheadings
1
Tariff Base
1361499030
User Type
23
Value Added Tax Base
1361499030
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
68075000
Value Added Tax Total
68075000
Verification Number
6
Mexico
中文