Bill of Lading Number
013000003238
Shipment Date
2013-11-30
Filing Date
2013-11-30
Consignee
Ecu Limitada
Consignee (Original Format)
ECU LIMITADA
CR 48 65 S 182
NIT ID (Original Format)
811009276
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Constellation Wines US. Inc.
Shipper (Original Format)
CONSTELLATION WINES U.S. INC
12667 ROAD 24, PO BOX 99
Shipper Global HQ
Constellation Brands
Shipper Domestic HQ
Constellation Brands
Carrier (Original Format)
FRACOR S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Maritime
Transport Document
559174987
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
XX XXXXXXX XXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
6120.0
Item Quantity Unit
L
Gross Weight (kg)
10358.0
Net Weight (kg)
6120.0
Value of Goods, CIF (USD)
$13,664
Value of Goods, FOB (USD)
$11,313
Freight Cost
969.72
Freight Value
2351.03
Insurance Cost
90.51
Acceptance Date
2013-11-29
Acceptance Number
902013000221827
Annual License
2013
Bank Branch ID
617
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
13559
Customs Agent
28
Customs Code
C231
Customs Declaration
90
Customs Value
13664.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
219563431
Document Type
R
Exchange Rate
1932.42
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-12-14
Invoice Number
1270757SO
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
License Number
21284047
Municipality
5631.0
Number Packages
7
Other Costs
1290.8
Packaging Code
YY
Payment Date
2013-01-23
Payment Form
8
Preprinted Number
902013000221827
Subheadings
1
Tariff Base
26405379
User Type
23
Value Added Tax Base
26405379
Verification Number
1
United States
中文