Bill of Lading Number
575012101131
Shipment Date
2022-01-26
Filing Date
2022-01-26
Consignee
Distribuidora De Vinos Y Licor
Consignee (Original Format)
DISTRIBUIDORA DE VINOS Y LICORES S.A.S.
CR 43 A 25 A 45
NIT ID (Original Format)
890916575
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Dislicores S.A.
Consignee Domestic HQ
Dislicores S.A.
Shipper
Neel Kamal Metal Works
Shipper (Original Format)
NEEL KAMAL METAL WORKS
E-11SECTORA5/6 TRONIKA CITY
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
S2103633856
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
7418109000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXX XXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
2504.0
Item Quantity Unit
U
Gross Weight (kg)
3070.55
Net Weight (kg)
2841.36
Value of Goods, CIF (USD)
$15,450
Value of Goods, FOB (USD)
$10,617
Freight Cost
4736.14
Freight Value
4832.6
Insurance Cost
6.16
Total Tax Paid
22663000
Acceptance Date
2022-01-26
Acceptance Number
352022000041029
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
19199
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
15449.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
381480181
Document Type
N
Exchange Rate
3980.8
Flag Code
169
Identification Formula
3.5202200004102E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-08
Invoice Number
07
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
5001.0
Number Packages
733
Other Costs
90.3
Packaging Code
CT
Payment Date
2021-12-06
Payment Form
1
Payment Value
22663000
Preprinted Number
352022000041029
Subheadings
3
Tariff Base
61502564
Tariff Percentage
15.0
Tariff Subtotal
9225000
Tariff Total
9225000
User Type
23
Value Added Tax Base
70727564
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13438000
Value Added Tax Total
13438000
Verification Number
6