Bill of Lading Number
2970297
Filing Date
2018-06-20
Shipment Date
2018-06-20
Consignee
Importadora Y Distribuidora Dis.Vinos Ltda
Consignee (Original Format)
IMPORTADORA Y DISTRIBUIDORA DIS.VINOS SAS
CL 141 7 B 50 OF 712
NIT ID (Original Format)
900318187
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hacienda El Condor S.A.
Shipper (Original Format)
HACIENDA EL CONDOR S.A.
LUIS THAYER OJEDA 236 PISO 6
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Truck
Transport Document
BUN29004547
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
XXX XXX XXXX XXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXX XXXXXX XXXXX XXXXXXXXXXX X
Item Quantity
675.0
Item Quantity Unit
L
Gross Weight (kg)
1125.0
Net Weight (kg)
1012.5
Value of Goods, CIF (USD)
$2,642
Value of Goods, FOB (USD)
$2,583
Freight Cost
31.03
Freight Value
58.52
Insurance Cost
7.75
Total Tax Paid
330000
Acceptance Date
2018-06-20
Acceptance Number
32018000960886
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
799410
Customs Agent
1
Customs Code
C202
Customs Declaration
3
Customs Value
2305.74
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
305983055
Document Type
R
Exchange Rate
2859.78
Flag Code
169
Identification Formula
32018000960886
Import Type
1
Incomex Office
3
Invoice Date
2017-10-29
Invoice Number
001975
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
License Number
22163062
Municipality
11001.0
Number Packages
118
Other Costs
19.74
Packaging Code
CT
Payment Date
2017-10-29
Payment Form
8
Payment Value
330000
Preprinted Number
32018000960886
Subheadings
1
Tariff Base
6593909
User Type
23
Value Added Tax Base
6593909
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
330000
Value Added Tax Total
330000
Verification Number
7
中文
Colombia
