Bill of Lading Number
4132719
Shipment Date
2023-08-01
Filing Date
2023-08-01
Consignee
90 Puntos Wines S.A.S.
Consignee (Original Format)
90 PUNTOS WINES S.A.S.
CR 4 76 04 AP 302
NIT ID (Original Format)
900346290
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Societa Agricola Ciu Ciu Di Bartolomei Massimiliano
Shipper (Original Format)
SOCIETA AGRICOLA CIUCIU DI BARTOLOMEI MASSIMILIANO
C.DA CIAFONE 106-63073
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Truck
Transport Document
MIL/CTG/06692
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 XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXX XXXXXXXXX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXX
Item Quantity
887.04
Item Quantity Unit
L
Gross Weight (kg)
896.0
Net Weight (kg)
806.4
Value of Goods, CIF (USD)
$4,371
Value of Goods, FOB (USD)
$4,116
Freight Cost
244.25
Freight Value
255.46
Insurance Cost
11.21
Total Tax Paid
859000
Acceptance Date
2023-08-01
Acceptance Number
32023001036790
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
584855
Customs Agent
3
Customs Code
C202
Customs Declaration
3
Customs Value
4370.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
415256847
Document Type
R
Exchange Rate
3932.04
Flag Code
169
Identification Formula
32023001036790.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-01
Invoice Number
14FE
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50063658.000000
Municipality
11001.0
Number Packages
104
Packaging Code
CS
Payment Date
2023-03-15
Payment Form
8
Payment Value
859000
Preprinted Number
32023001036790
Subheadings
1
Tariff Base
17186868
User Type
23
Value Added Tax Base
17186868
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
859000
Value Added Tax Total
859000
Verification Number
4