Bill of Lading Number
575001263142
Shipment Date
2010-06-02
Filing Date
2010-06-02
Consignee
Diageo Colombia SA
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
P
Consignee Province
11
Shipper
Diageo Americas Supply
Shipper (Original Format)
DIAGEO AMERICAS SUPPLY, INC.
801 MAIN AVENUE NORWALK, CT 06851-6
Shipper Global HQ
Diageo Plc
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A. NIVEL 2
Shipment Origin
Mexico
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
116794
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471500000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX X XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
10.29
Net Weight (kg)
9.26
Value of Goods, CIF (USD)
$1,640
Value of Goods, FOB (USD)
$1,580
Freight Cost
52.11
Freight Value
60.27
Insurance Cost
8.16
Total Tax Paid
703000
Acceptance Date
2010-06-02
Acceptance Number
32010000507393
Annual License
2010
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
985600
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1640.27
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
32553004
Document Type
L
Economic Activity
5127
Exchange Rate
1966.8
Flag Code
169
Identification Formula
2010000500000
Import Type
2
Incomex Office
3
Invoice Date
2010-04-07
Invoice Number
100-510
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A. NIVEL 2
License Number
20616086
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2010-04-21
Payment Form
99
Payment Value
703000
Preprinted Number
32010000507393
Subheadings
3
Tariff Base
3226083
Tariff Percentage
5.0
Tariff Subtotal
161000
Tariff Total
161000
Value Added Tax Base
3387083
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
542000
Value Added Tax Total
542000
Verification Number
8
United States
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