Bill of Lading Number
575004579481
Shipment Date
2013-11-06
Filing Date
2013-11-06
Consignee
Marketing Tools Agency S.A.
Consignee (Original Format)
MARKETING TOOLS AGENCY S.A.
CL 115 50 83
NIT ID (Original Format)
900007881
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Diageo Americas Inc.
Shipper (Original Format)
DIAGEO AMERICAS INC
5301 BLUE LAGOON DRIVE MIAMI FL 331
Shipper Global HQ
Diageo Plc
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
2985305186
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
43.52
Item Quantity Unit
KG
Gross Weight (kg)
48.5
Net Weight (kg)
43.52
Value of Goods, CIF (USD)
$459
Value of Goods, FOB (USD)
$192
Freight Cost
264.7
Freight Value
266.62
Insurance Cost
1.92
Total Tax Paid
289000
Acceptance Date
2013-11-06
Acceptance Number
32013001640175
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
64081
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
458.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
218481923
Document Type
N
Exchange Rate
1889.16
Flag Code
169
Identification Formula
2013001600000
Import Type
99
Incomex Office
99
Invoice Date
2013-07-30
Invoice Number
JS-0730-JW-ARO
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2013-08-23
Payment Form
99
Payment Value
289000
Preprinted Number
32013001640175
Subheadings
1
Tariff Base
866407
Tariff Paid
130000
Tariff Percentage
15.0
Tariff Subtotal
130000
Tariff Total
130000
Total Paid
289000
User Type
23
Value Added Tax Base
996407
Value Added Tax Paid
159000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
159000
Value Added Tax Total
159000
Verification Number
9
United States
中文