Bill of Lading Number
4427446
Shipment Date
2024-11-28
Filing Date
2024-11-28
Consignee
Vinal Colombia S A S
Consignee (Original Format)
VINAL COLOMBIA S A S
CR 12 A 78 53
NIT ID (Original Format)
900721183
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Madre Colombia Sas
Shipper
Multiwines Lda
Shipper (Original Format)
MULTIWINES LDA
QTA S. SEBASTIAO-ESTR. S. SEBASTIAO
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Portugal
Transport Method
Truck
Transport Document
SSFS24003325
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
XXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXX X
Item Quantity
765.0
Item Quantity Unit
L
Gross Weight (kg)
1205.0
Net Weight (kg)
765.0
Value of Goods, CIF (USD)
$1,735
Value of Goods, FOB (USD)
$1,627
Freight Cost
101.05
Freight Value
107.97
Insurance Cost
6.92
Total Tax Paid
381000
Acceptance Date
2024-11-28
Acceptance Number
32024001671176
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
255545
Customs Agent
4
Customs Code
C202
Customs Declaration
3
Customs Value
1735.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
447805197
Document Type
R
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001671176.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-23
Invoice Number
FT FT.2024/490
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
License Number
50101656.000000
Municipality
11001.0
Number Packages
170
Packaging Code
CT
Payment Date
2024-06-01
Payment Form
1
Payment Value
381000
Preprinted Number
32024001671176
Subheadings
1
Tariff Base
7613049
User Type
23
Value Added Tax Base
7613049
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
381000
Value Added Tax Total
381000
Verification Number
9
Portugal
中文