Bill of Lading Number
575013636225
Shipment Date
2023-09-01
Filing Date
2023-09-01
Consignee
Pdc Vinos Y Licores Ltda
Consignee (Original Format)
PDC VINOS Y LICORES SAS
AV AMERICAS 50 80
NIT ID (Original Format)
860002026
Consignee Class
02
Consignee Province
11
Shipper
Inversiones Dama Limitada
Shipper (Original Format)
INVERSIONES DAMA LIMITADA
AVDA ANDRES BELLO 2711 PISO 8 LAS C
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
SCL302995
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
2204299000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXX XX
Item Quantity
24000.0
Item Quantity Unit
L
Gross Weight (kg)
23880.0
Net Weight (kg)
23880.0
Value of Goods, CIF (USD)
$17,873
Value of Goods, FOB (USD)
$15,120
Freight Cost
2730.0
Freight Value
2753.2
Insurance Cost
23.2
Total Tax Paid
3643000
Acceptance Date
2023-09-01
Acceptance Number
352023000395245
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
180601
Customs Agent
30
Customs Code
C102
Customs Declaration
35
Customs Value
17873.2
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
419712747
Document Type
R
Exchange Rate
4076.9
Flag Code
467
Identification Formula
35202300039524.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-08
Invoice Number
10
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50201571.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2023-08-05
Payment Form
1
Payment Value
3643000
Preprinted Number
352023000395245
Subheadings
1
Tariff Base
72867249
User Type
23
Value Added Tax Base
72867249
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
3643000
Value Added Tax Total
3643000
Verification Number
1
Chile
中文