Bill of Lading Number
009000017566
Shipment Date
2009-05-21
Filing Date
2009-05-21
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 Argentina Exp. S.A.
Shipper (Original Format)
DIAGEO ARGENTINA EXPORTS S.A.
BOUCHARD 680 - P8 C1106ABJ BS. AS.
Carrier (Original Format)
LOGISTICS CARGO S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
AR1278697
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
XXXX XXXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX
Item Quantity
4140.0
Item Quantity Unit
L
Gross Weight (kg)
7613.33
Net Weight (kg)
4140.0
Value of Goods, CIF (USD)
$23,229
Value of Goods, FOB (USD)
$22,080
Freight Cost
1066.67
Freight Value
1148.57
Insurance Cost
48.57
Acceptance Date
2009-05-21
Acceptance Number
32009000387815
Annual License
2009
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
174842
Customs Agent
5
Customs Code
C231
Customs Declaration
3
Customs Value
23228.57
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
140235492
Document Type
R
Economic Activity
5127
Exchange Rate
2251.53
Flag Code
169
Identification Formula
2009000400000
Import Type
1
Incomex Office
3
Invoice Date
2009-04-22
Invoice Number
0011-00000201
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
20450296
Municipality
11001.0
Number Packages
920
Other Costs
33.33
Packaging Code
CT
Payment Date
2009-04-25
Payment Form
1
Preprinted Number
32009000387815
Subheadings
1
Tariff Base
52299822
User ID
139
User Type
26
Value Added Tax Base
52299822
Verification Number
3