Bill of Lading Number
3295805
Shipment Date
2019-09-26
Filing Date
2019-09-26
Consignee
La Cave Des Comphres S A S
Consignee (Original Format)
LA CAVE DES COMPHRES S A S
CL 52 A 73 04
NIT ID (Original Format)
900434404
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Reine Pedauque Bejot Vins & Terroirs
Shipper (Original Format)
REINE PEDAUQUE - BEJOT VINS & TERROIRS
RD 974 - BP 70003 - 21190 MEURSAULT
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
CLV/051.9039.01
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 XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XX XXXXXX XXXX XXXXXXX XX XXXXXXXXXXXXXXXXXXX
Item Quantity
81.0
Item Quantity Unit
L
Gross Weight (kg)
135.33
Net Weight (kg)
81.0
Value of Goods, CIF (USD)
$627
Value of Goods, FOB (USD)
$612
Freight Cost
11.08
Freight Value
14.65
Insurance Cost
1.47
Total Tax Paid
106000
Acceptance Date
2019-09-26
Acceptance Number
32019001592849
Annual License
2019
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
251771
Customs Agent
26
Customs Code
C202
Customs Declaration
3
Customs Value
627.11
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
328368488
Document Type
R
Exchange Rate
3377.72
Flag Code
169
Identification Formula
32019001592849
Import Type
1
Incomex Office
3
Invoice Date
2019-03-13
Invoice Number
85717
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50113690
Municipality
11001.0
Number Packages
78
Other Costs
2.1
Packaging Code
PK
Payment Date
2019-03-29
Payment Form
1
Payment Value
106000
Preprinted Number
32019001592849
Subheadings
1
Tariff Base
2118202
Total Paid
106000
User Type
23
Value Added Tax Base
2118202
Value Added Tax Paid
106000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
106000
Value Added Tax Total
106000