Bill of Lading Number
575012987454
Shipment Date
2022-12-29
Filing Date
2022-12-29
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
SCL204826
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
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXX X XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXX X XXXXXX
Item Quantity
26000.0
Item Quantity Unit
L
Gross Weight (kg)
25880.0
Net Weight (kg)
25880.0
Value of Goods, CIF (USD)
$19,080
Value of Goods, FOB (USD)
$15,080
Freight Cost
3975.0
Freight Value
3999.77
Insurance Cost
24.77
Total Tax Paid
4542000
Acceptance Date
2022-12-28
Acceptance Number
352022000624787
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
66899
Customs Agent
2
Customs Code
C102
Customs Declaration
35
Customs Value
19079.77
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
11
Document Identifier
403681068
Document Type
R
Exchange Rate
4760.61
Flag Code
351
Identification Formula
3.5202200062478E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-29
Invoice Number
6
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
2022-11-20
Payment Form
1
Payment Value
4542000
Preprinted Number
352022000624787
Subheadings
1
Tariff Base
90831344
User Type
23
Value Added Tax Base
90831344
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
4542000
Value Added Tax Total
4542000