Bill of Lading Number
007000010155
Shipment Date
2007-05-02
Filing Date
2007-05-02
Consignee
Diageo Colombia S.A. Uap 0391
Consignee (Original Format)
DIAGEO COLOMBIA S.A. UAP 0391
CR 11 87 51 OF 302
NIT ID (Original Format)
830006051
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Diageo Brands BV
Shipper (Original Format)
DIAGEO BRANDS B.V.
PO BOX 58182 1040 HD AMSTERDAM THE
Carrier (Original Format)
TRANSPORTES 3T S.A.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
SUDU170013520013
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
XXXXXXXXX XX XX XXXXXXXXX XXXXXXXX XXX XXX XXXXX XXXXXXX X XXXXXXX X X XXX XXXXXX XXXXXXX XXX XXXX XXXX XXX XXXXXX XXXXX
Item Quantity
13608.0
Item Quantity Unit
L
Gross Weight (kg)
24440.0
Net Weight (kg)
12873.17
Value of Goods, CIF (USD)
$131,664
Value of Goods, FOB (USD)
$128,853
Freight Cost
2450.0
Freight Value
2811.13
Insurance Cost
322.13
Total Tax Paid
55602137
Acceptance Date
2007-05-02
Acceptance Number
32007100343033
Annual License
2007
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
83115
Customs Agent
5
Customs Code
C231
Customs Declaration
3
Customs Value
131663.77
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
105619372
Document Type
R
Exchange Rate
2111.52
Flag Code
169
Identification Formula
2007100300000
Import Type
1
Incomex Office
3
Invoice Date
2007-02-06
Invoice Number
3468111/961703
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
License Number
20121568
Municipality
11001.0
Number Packages
1512
Other Costs
39.0
Packaging Code
CT
Payment Date
2007-02-20
Payment Form
1
Payment Value
55602137
Preprinted Number
32007100343033
Subheadings
1
Tariff Base
278010684
Tariff Percentage
20.0
Tariff Subtotal
55602137
Tariff Total
55602137
User ID
139
User Type
26
Value Added Tax Base
333612821
Verification Number
6
Colombia
中文