Bill of Lading Number
823967
Shipment Date
2025-05-03
Filing Date
2025-05-03
Consignee
Diageo Colombia S.A.
Consignee (Original Format)
DIAGEO COLOMBIA S A
CL 100 13 21 OF 502
NIT ID (Original Format)
830006051
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Casa Um Sapi De Cv
Shipper (Original Format)
CASA UM SAPI DE CV
CALLE GOBERNADOR RAFAEL REBOLLAR #
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
MXO0647556
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 XXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX X XX XXX XXXX XXX XX XX
Item Quantity
300.88
Item Quantity Unit
L
Gross Weight (kg)
303.92
Net Weight (kg)
273.53
Value of Goods, CIF (USD)
$3,042
Value of Goods, FOB (USD)
$3,024
Freight Cost
16.45
Freight Value
17.74
Insurance Cost
1.29
Total Tax Paid
1333000
Acceptance Date
2025-05-03
Acceptance Number
482025000595419
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
151369
Customs Code
C202
Customs Declaration
48
Customs Value
3041.74
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13911
Destination Providence
11
Document Identifier
453766730
Document Type
R
Exchange Rate
4274.57
Flag Code
430
Identification Formula
48202500059541
Import Type
1
Incomex Office
3
Invoice Date
2023-05-03
Invoice Number
566
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
License Number
50000826.000000
Municipality
11001.0
Number Packages
18
Packaging Code
CT
Payment Date
2023-06-16
Payment Form
1
Payment Value
1333000
Preprinted Number
482025000595419
Subheadings
1
Tariff Base
13002131
Tariff Percentage
5.0
Tariff Subtotal
650000
Tariff Total
650000
User Type
23
Value Added Tax Base
13652131
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
683000
Value Added Tax Total
683000
Verification Number
4
Mexico
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