Bill of Lading Number
013000037068
Shipment Date
2016-01-22
Filing Date
2016-01-22
Consignee
Colimpel SA
Consignee (Original Format)
COLIMPEL SA.
AUT MEDELLIN KM 2 5 PAR INDUSTRIAL G
NIT ID (Original Format)
900233435
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Viia Cono Sur S.A.
Shipper (Original Format)
VINA CONO - SUR S.A.
AVENIDA NUEVA TAJAMAR NO. 481 TORRE
Shipper Global HQ
Vina Cono Sur S.A.
Shipper Domestic HQ
Vina Cono Sur S.A.
Carrier (Original Format)
TRANSPORTES 3T LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Truck
Transport Document
VAPBUN312060V
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 XXXXXXXX XXXX XXXXXXXX XXXXXXXXX X XXXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXX XX XXXXXX
Item Quantity
675.0
Item Quantity Unit
L
Gross Weight (kg)
1043.37
Net Weight (kg)
675.0
Value of Goods, CIF (USD)
$1,518
Value of Goods, FOB (USD)
$1,463
Freight Cost
54.53
Freight Value
55.9
Insurance Cost
1.37
Total Tax Paid
738000
Acceptance Date
2016-01-20
Acceptance Number
32016000079598
Annual License
2015
Bank Branch ID
232
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
234404
Customs Agent
1
Customs Code
C231
Customs Declaration
3
Customs Value
1518.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
25
Document Identifier
259230689
Document Type
R
Exchange Rate
3240.71
Flag Code
169
Identification Formula
2016000100000
Import Type
1
Incomex Office
3
Invoice Date
2013-11-28
Invoice Number
0055313
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
License Number
21621871
Municipality
25214.0
Number Packages
150
Packaging Code
CT
Payment Date
2013-11-28
Payment Form
1
Payment Value
738000
Preprinted Number
32016000079598
Subheadings
1
Tariff Base
4920694
Tariff Paid
738000
Tariff Percentage
15.0
Tariff Subtotal
738000
Tariff Total
738000
Total Paid
738000
User Type
23
Value Added Tax Base
5658694
Verification Number
1