Bill of Lading Number
399151
Shipment Date
2023-02-15
Filing Date
2023-02-15
Consignee
Movilla Wines S.A.S.
Consignee (Original Format)
MOVILLA WINES S.A.S.
CR 53 54 42 L 2
NIT ID (Original Format)
901238451
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Comercial Santa Laura S.A.
Shipper (Original Format)
COMERCIAL SANTA LAURA S.A.
CAMINO BARREALES S/N - SANTA CRUZ
Carrier (Original Format)
MSL DE COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Chile
Transport Method
Truck
Transport Document
SAIBAQ0477
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
XX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX
Item Quantity
216.0
Item Quantity Unit
L
Gross Weight (kg)
336.32
Net Weight (kg)
216.0
Value of Goods, CIF (USD)
$1,695
Value of Goods, FOB (USD)
$1,492
Freight Cost
148.64
Freight Value
202.39
Insurance Cost
8.18
Total Tax Paid
402000
Acceptance Date
2023-02-15
Acceptance Number
872023000020143
Annual License
2022
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
209293
Customs Agent
1
Customs Code
C202
Customs Declaration
87
Customs Value
1694.66
Declaration Type
1
Declarer Verification Number
6
Deposit Code
928
Destination Providence
8
Document Identifier
406456848
Document Type
R
Exchange Rate
4742.05
Flag Code
580
Identification Formula
87202300002014.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-07-14
Invoice Number
1236
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
License Number
50141072.000000
Municipality
8001.0
Number Packages
1
Other Costs
45.57
Packaging Code
CT
Payment Date
2022-08-12
Payment Form
1
Payment Value
402000
Preprinted Number
872023000020143
Subheadings
1
Tariff Base
8036162
User Type
23
Value Added Tax Base
8036162
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
402000
Value Added Tax Total
402000
Verification Number
1
Colombia
中文