Bill of Lading Number
715236
Shipment Date
2023-09-21
Filing Date
2023-09-21
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
02
Consignee Province
11
Shipper
Diageo Brands BV
Shipper (Original Format)
DIAGEO BRANDS BV
P.O. BOX 58182 1040 HD
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
LPL1196252
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
2208300000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX
Item Quantity
1413.0
Item Quantity Unit
L
Gross Weight (kg)
2523.73
Net Weight (kg)
1341.4
Value of Goods, CIF (USD)
$14,691
Value of Goods, FOB (USD)
$14,204
Freight Cost
454.58
Freight Value
487.46
Insurance Cost
32.88
Total Tax Paid
2884000
Acceptance Date
2023-09-21
Acceptance Number
482023000595425
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
336589
Customs Agent
30
Customs Code
C202
Customs Declaration
48
Customs Value
14691.21
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13911
Destination Providence
11
Document Identifier
423478986
Document Type
R
Exchange Rate
3926.59
Flag Code
607
Identification Formula
48202300059542.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-16
Invoice Number
115446049/9613
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
License Number
50141127.000000
Municipality
11001.0
Number Packages
157
Packaging Code
CT
Payment Date
2022-12-15
Payment Form
1
Payment Value
2884000
Preprinted Number
482023000595425
Subheadings
1
Tariff Base
57686358
User Type
23
Value Added Tax Base
57686358
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
2884000
Value Added Tax Total
2884000