Bill of Lading Number
4428204
Shipment Date
2024-12-18
Filing Date
2024-12-18
Consignee
Global Wine & Spirits Ltda
Consignee (Original Format)
GLOBAL WINE & SPIRITS S.A.S
CL 127 A 53 A 45 OF 1201 TO 2 CENTRO
NIT ID (Original Format)
830074144
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Global Wine & Spirits Ltda
Consignee Domestic HQ
Global Wine & Spirits Ltda
Shipper
Lf Fulfilment Promocean
Shipper (Original Format)
LF FULFILMENT PROMOCEAN
ZANDZUIGERSTRAAT 10, 5222 AH S-HERT
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS SIACO NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8418500000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XXX X XX X XX XX
Item Quantity
112.0
Item Quantity Unit
U
Gross Weight (kg)
2600.0
Net Weight (kg)
2340.0
Value of Goods, CIF (USD)
$18,521
Value of Goods, FOB (USD)
$16,109
Freight Cost
2402.21
Freight Value
2411.85
Insurance Cost
9.64
Total Tax Paid
24810000
Acceptance Date
2024-12-18
Acceptance Number
32024001776271
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
285793
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
18520.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
448539690
Document Type
R
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001776271.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-09-19
Invoice Number
90259801
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO NIVEL 1
License Number
50202656.000000
Municipality
11001.0
Number Packages
112
Packaging Code
CT
Payment Date
2024-09-27
Payment Form
99
Payment Value
24810000
Preprinted Number
32024001776271
Subheadings
1
Tariff Base
80290635
Tariff Percentage
10.0
Tariff Subtotal
8029000
Tariff Total
8029000
User Type
23
Value Added Tax Base
88319635
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16781000
Value Added Tax Total
16781000
Verification Number
7