Bill of Lading Number
3826338
Shipment Date
2022-03-11
Filing Date
2022-03-11
Consignee
Eurovino E U
Consignee (Original Format)
EUROVINO E.U.
CR 10 23 63
NIT ID (Original Format)
830515284
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Globefill Inc.
Shipper (Original Format)
GLOBEFILL INCORPORATED
40 SHEPPARD AVENUE WEST SUITE 204 M
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Truck
Transport Document
MIACGN2144010
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
2208600000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXX XX XXXXX XXXX XXXXXXXXX XXXXX XXXXXXX XXXXX XXXXXXXXX XXXXXX
Item Quantity
297.0
Item Quantity Unit
L
Gross Weight (kg)
757.0
Net Weight (kg)
297.0
Value of Goods, CIF (USD)
$11,372
Value of Goods, FOB (USD)
$11,141
Freight Cost
198.44
Freight Value
231.86
Insurance Cost
33.42
Total Tax Paid
8900000
Acceptance Date
2022-03-11
Acceptance Number
32022000333428
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
961558
Customs Agent
2
Customs Code
C202
Customs Declaration
3
Customs Value
11372.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
383733214
Document Type
R
Exchange Rate
3771.77
Flag Code
169
Identification Formula
3.2022000333428E13
Import Type
1
Incomex Office
3
Invoice Date
2021-09-21
Invoice Number
2530
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
License Number
50017110.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-12-01
Payment Form
1
Payment Value
8900000
Preprinted Number
32022000333428
Subheadings
1
Tariff Base
42893926
Tariff Percentage
15.0
Tariff Subtotal
6434000
Tariff Total
6434000
User Type
23
Value Added Tax Base
49327926
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
2466000
Value Added Tax Total
2466000
Verification Number
5
Colombia
中文