Bill of Lading Number
4581477
Shipment Date
2025-08-26
Filing Date
2025-08-26
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
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
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
731500037570VL
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 XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX X XXXXXXXX XX
Item Quantity
11430.0
Item Quantity Unit
L
Gross Weight (kg)
20233.0
Net Weight (kg)
11430.0
Value of Goods, CIF (USD)
$53,723
Value of Goods, FOB (USD)
$52,530
Freight Cost
872.53
Freight Value
1193.43
Insurance Cost
257.88
Total Tax Paid
10836000
Acceptance Date
2025-08-26
Acceptance Number
32025001550517
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
638383
Customs Agent
4
Customs Code
C202
Customs Declaration
3
Customs Value
53723.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
459831130
Document Type
R
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001550517
Import Type
1
Incomex Office
3
Invoice Date
2025-05-31
Invoice Number
582
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
License Number
50118153.000000
Municipality
11001.0
Number Packages
1270
Other Costs
63.02
Packaging Code
CT
Payment Date
2025-06-21
Payment Form
1
Payment Value
10836000
Preprinted Number
32025001550517
Subheadings
1
Tariff Base
216729987
User Type
23
Value Added Tax Base
216729987
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
10836000
Value Added Tax Total
10836000
Verification Number
7