Bill of Lading Number
007000001594
Shipment Date
2007-04-04
Filing Date
2007-04-04
Consignee
Distribuidora De Vinos Y Licores SA
Consignee (Original Format)
DISTRIBUIDORA DE LICORES LTDA.
NIT ID (Original Format)
802010156
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
E & J Gallo Winery
Shipper (Original Format)
E. & J. GALLO WINERY
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUTP1070308719
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
2206000000
Goods Shipped
XXX XXXXX XXXXXXX XXXXXXXXXXX XX XXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXX X XXXXXXXX XXXXX XXXXXXX X X XXXXXX X XXXXX
Item Quantity
4536.0
Item Quantity Unit
L
Gross Weight (kg)
8457.88
Net Weight (kg)
8457.88
Value of Goods, CIF (USD)
$6,239
Value of Goods, FOB (USD)
$5,739
Freight Cost
487.48
Freight Value
499.73
Insurance Cost
7.78
Total Tax Paid
2689136
Acceptance Date
2007-04-03
Acceptance Number
62007100089073
Annual License
2007
Bank Branch ID
86
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
55
Customs Agent
29
Customs Code
C231
Customs Declaration
6
Customs Value
6239.12
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13906
Destination Providence
8
Document Identifier
104681203
Document Type
R
Exchange Rate
2155.06
Flag Code
221
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-08
Invoice Number
2005629RI
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
License Number
20098731
Municipality
13001.0
Number Packages
4
Other Costs
4.47
Packaging Code
PK
Payment Date
2007-03-13
Payment Form
1
Payment Value
2689136
Preprinted Number
62007100089073
Subheadings
3
Tariff Base
13445678
Tariff Paid
2689136
Tariff Percentage
20.0
Tariff Subtotal
2689136
Tariff Total
2689136
Total Paid
2689136
Value Added Tax Base
16134814
Verification Number
7
En
United States
