Bill of Lading Number
75385
Shipment Date
2018-09-18
Filing Date
2018-09-18
Consignee
Global Wine & Spirits Ltda
Consignee (Original Format)
GLOBAL WINE & SPIRITS LTDA
CL 127 A 53 A 45 OF 304 ED CENTRO EMPRE
NIT ID (Original Format)
830074144
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Global Wine & Spirits Ltda
Consignee Domestic HQ
Global Wine & Spirits Ltda
Shipper
The Patron Spirits C. C/O Inter Cruisedutyfree Inc.
Shipper (Original Format)
THE PATRON SPIRITS C. C/O INTER CRUISEDUTYFREE, INC.
10200 NW 110TH AVENUE, SUITE No 8 M
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
MIAO1006020
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX X
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
173.61
Net Weight (kg)
156.26
Value of Goods, CIF (USD)
$734
Value of Goods, FOB (USD)
$570
Freight Cost
155.31
Freight Value
164.2
Insurance Cost
8.89
Total Tax Paid
819000
Acceptance Date
2018-09-03
Acceptance Number
32018001503705
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
122707
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
734.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
974
Destination Providence
11
Document Identifier
312115413
Document Type
N
Exchange Rate
3027.39
Flag Code
169
Identification Formula
32018001503705
Import Type
99
Incomex Office
99
Invoice Date
2018-05-24
Invoice Number
GWS52318
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
CS
Payment Date
2018-05-07
Payment Form
99
Payment Value
819000
Preprinted Number
32018001503705
Subheadings
36
Tariff Base
2222710
Tariff Paid
333000
Tariff Percentage
15.0
Tariff Subtotal
333000
Tariff Total
333000
Total Paid
819000
User Type
23
Value Added Tax Base
2555710
Value Added Tax Paid
486000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
486000
Value Added Tax Total
486000
Verification Number
5
中文
United States
