Bill of Lading Number
4479883
Shipment Date
2025-02-28
Filing Date
2025-02-28
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
256-24-00742-256
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
2204221000
Goods Shipped
XX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XX XXXX
Item Quantity
300.0
Item Quantity Unit
L
Gross Weight (kg)
318.0
Net Weight (kg)
318.0
Value of Goods, CIF (USD)
$526
Value of Goods, FOB (USD)
$474
Freight Cost
46.37
Freight Value
52.86
Insurance Cost
2.84
Total Tax Paid
445000
Acceptance Date
2025-02-28
Acceptance Number
32025000569881
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
380211
Customs Agent
4
Customs Code
C202
Customs Declaration
3
Customs Value
526.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
451592567
Document Type
R
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000569881.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-17
Invoice Number
FT.2024/1401
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
License Number
50026469.000000
Municipality
11001.0
Number Packages
120
Other Costs
3.65
Packaging Code
CT
Payment Date
2024-12-27
Payment Form
1
Payment Value
445000
Preprinted Number
32025000569881
Subheadings
2
Tariff Base
2146305
Tariff Percentage
15.0
Tariff Subtotal
322000
Tariff Total
322000
User Type
23
Value Added Tax Base
2468305
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
123000
Value Added Tax Total
123000
Verification Number
9