Bill of Lading Number
575000788337
Shipment Date
2009-10-22
Filing Date
2009-10-22
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
Shipper (Original Format)
DIAGEO
801 MAIN AVENUE CT 06851 6801
Shipper Global HQ
Diageo Plc
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
KN COLOMBIA ADUANA S.I.A. S.A.
Shipment Origin
China
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
975684676231
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
8471300000
Goods Shipped
XX XXXXXXXXXXXXXX XX X X XXXXXX XXXXX XXXXXXX XX XXXX XX XX XX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXXXX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
29.0
Net Weight (kg)
26.1
Value of Goods, CIF (USD)
$7,738
Value of Goods, FOB (USD)
$7,500
Freight Cost
219.83
Freight Value
237.83
Insurance Cost
18.0
Total Tax Paid
3101000
Acceptance Date
2009-10-22
Acceptance Number
32009000850577
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13124
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
7737.83
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
147867896
Document Type
N
Economic Activity
5127
Exchange Rate
1838.26
Flag Code
249
Identification Formula
2009000900000
Import Type
99
Incomex Office
99
Invoice Date
2009-09-24
Invoice Number
170207
Legal Representative Document
830074208
Legal Representative Name
KN COLOMBIA ADUANA S.I.A. S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-09-24
Payment Form
99
Payment Value
3101000
Preprinted Number
32009000850577
Subheadings
1
Tariff Base
14224143
Tariff Percentage
5.0
Tariff Subtotal
711000
Tariff Total
711000
User ID
414
User Type
26
Value Added Tax Base
14935143
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2390000
Value Added Tax Total
2390000
Verification Number
6