Bill of Lading Number
38306
Shipment Date
2016-12-09
Filing Date
2016-12-09
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 Co.
Shipper (Original Format)
THE PATRON SPIRITS COMPANY
6670 DE LA CALLE S VALLEY VIEW BLVD
Carrier (Original Format)
GHC TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
MX002096
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
2208902000
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXX XX XXX
Item Quantity
207.0
Item Quantity Unit
L
Gross Weight (kg)
373.81
Net Weight (kg)
336.43
Value of Goods, CIF (USD)
$6,692
Value of Goods, FOB (USD)
$6,647
Freight Cost
42.63
Freight Value
45.27
Insurance Cost
2.64
Acceptance Date
2016-12-09
Acceptance Number
32016001719089
Annual License
2016
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
297556
Customs Agent
9
Customs Code
C231
Customs Declaration
3
Customs Value
6692.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
974
Destination Providence
11
Document Identifier
276886251
Document Type
R
Exchange Rate
3068.34
Flag Code
169
Identification Formula
2016001700000
Import Type
1
Incomex Office
3
Invoice Date
2016-10-17
Invoice Number
SO00053177
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
License Number
21817649
Municipality
11001.0
Number Packages
23
Packaging Code
CS
Payment Date
2016-10-23
Payment Form
5
Preprinted Number
32016001719089
Subheadings
1
Tariff Base
20534252
User Type
23
Value Added Tax Base
20534252
Verification Number
9