Bill of Lading Number
4403895
Shipment Date
2024-11-01
Filing Date
2024-11-01
Consignee
Inversiones Mallacol Ltda
Consignee (Original Format)
INVERSIONES MALLACOL S.A.S.
CR 11 78 70
NIT ID (Original Format)
800083986
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Vinas Bisquertt SpA
Shipper (Original Format)
VInAS BISQUERTT SPA
AVENIDA AMERICO VESPUCIO 2700 OF 80
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
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
731400064010CV
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
XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX X XXXXXXXX XX X
Item Quantity
14040.0
Item Quantity Unit
L
Gross Weight (kg)
25920.0
Net Weight (kg)
14040.0
Value of Goods, CIF (USD)
$74,967
Value of Goods, FOB (USD)
$74,076
Freight Cost
625.0
Freight Value
891.0
Insurance Cost
266.0
Total Tax Paid
15980000
Acceptance Date
2024-10-25
Acceptance Number
32024001495777
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
216310
Customs Agent
4
Customs Code
C202
Customs Declaration
3
Customs Value
74967.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
446616968
Document Type
R
Exchange Rate
4263.17
Flag Code
169
Identification Formula
32024001495777.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-31
Invoice Number
497
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
License Number
50168634.000000
Municipality
11001.0
Number Packages
21
Packaging Code
PK
Payment Date
2024-09-09
Payment Form
8
Payment Value
15980000
Preprinted Number
32024001495777
Subheadings
1
Tariff Base
319597065
User Type
23
Value Added Tax Base
319597065
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
15980000
Value Added Tax Total
15980000
Verification Number
9