Bill of Lading Number
4294162
Shipment Date
2024-04-18
Filing Date
2024-04-18
Consignee
Dlk Importaciones Sas
Consignee (Original Format)
DLK IMPORTACIONES SAS
CL 79 69 H 21
NIT ID (Original Format)
900367261
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Destileras Mg S.L.
Shipper (Original Format)
DESTILERIAS MG SL.
C/.MIQUEL GUANSE S/N APDO 216 08800
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
SDBBFS278750
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
2208500000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXX XXXX
Item Quantity
722.4
Item Quantity Unit
L
Gross Weight (kg)
1376.0
Net Weight (kg)
684.9
Value of Goods, CIF (USD)
$4,714
Value of Goods, FOB (USD)
$4,554
Freight Cost
148.61
Freight Value
159.6
Insurance Cost
10.99
Total Tax Paid
900000
Acceptance Date
2024-04-16
Acceptance Number
32024000510327
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
940963
Customs Agent
3
Customs Code
C202
Customs Declaration
3
Customs Value
4713.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
435637154
Document Type
R
Exchange Rate
3820.1
Flag Code
169
Identification Formula
32024000510327.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-11-30
Invoice Number
23/00345
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
License Number
50205761.000000
Municipality
11001.0
Number Packages
172
Packaging Code
CT
Payment Date
2023-12-14
Payment Form
5
Payment Value
900000
Preprinted Number
32024000510327
Subheadings
1
Tariff Base
18006080
User Type
23
Value Added Tax Base
18006080
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
900000
Value Added Tax Total
900000
Verification Number
9