Bill of Lading Number
4231778
Shipment Date
2024-01-05
Filing Date
2024-01-05
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
Mount Gay Distilleries
Shipper (Original Format)
MOUNT GAY DISTILLERIES LTD
EXMOUTH GAP, BRANDONS, ST. MICHAEL,
Carrier (Original Format)
LOGISTICA REPREMUNDO S A S
Declarer
AGENCIA DE ADUANAS SIACO NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Barbados
Transport Method
Truck
Transport Document
MAP012572
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
2208709000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XXX X X
Item Quantity
932.4
Item Quantity Unit
L
Gross Weight (kg)
1441.78
Net Weight (kg)
932.4
Value of Goods, CIF (USD)
$10,998
Value of Goods, FOB (USD)
$10,770
Freight Cost
223.33
Freight Value
228.78
Insurance Cost
5.45
Total Tax Paid
2102000
Acceptance Date
2024-01-05
Acceptance Number
32024000018495
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
10238
Customs Agent
40
Customs Code
C202
Customs Declaration
3
Customs Value
10998.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
430125934
Document Type
R
Exchange Rate
3822.05
Flag Code
169
Identification Formula
32024000018495
Import Type
1
Incomex Office
3
Invoice Date
2023-07-25
Invoice Number
8401014801
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO NIVEL 1
License Number
50167094.000000
Municipality
11001.0
Number Packages
111
Packaging Code
CS
Payment Date
2023-07-30
Payment Form
5
Payment Value
2102000
Preprinted Number
32024000018495
Subheadings
1
Tariff Base
42036473
User Type
23
Value Added Tax Base
42036473
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
2102000
Value Added Tax Total
2102000
Verification Number
3