Bill of Lading Number
575012031243
Shipment Date
2021-12-28
Filing Date
2021-12-28
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
Shipper
Otis Mcallister Inc.
Shipper (Original Format)
OTIS MCALLISTER, INC
160 PINE STREET SUITE 350, SF 94111
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
622326993
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2005800000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
16285.0
Item Quantity Unit
KG
Gross Weight (kg)
19440.26
Net Weight (kg)
16285.0
Value of Goods, CIF (USD)
$28,802
Value of Goods, FOB (USD)
$26,437
Freight Cost
2350.0
Freight Value
2365.33
Insurance Cost
15.33
Total Tax Paid
21874000
Acceptance Date
2021-12-28
Acceptance Number
482021000812788
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
394814
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
28801.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
380015629
Document Type
R
Exchange Rate
3997.09
Flag Code
434
Identification Formula
4.8202100081278E13
Import Type
1
Incomex Office
3
Invoice Date
2021-11-08
Invoice Number
SI118478
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50175504.000000
Municipality
5001.0
Number Packages
1954
Packaging Code
CT
Payment Date
2021-11-29
Payment Form
1
Payment Value
21874000
Preprinted Number
482021000812788
Subheadings
1
Tariff Base
115123906
User Type
23
Value Added Tax Base
115123906
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21874000
Value Added Tax Total
21874000
Verification Number
8