Remy Caribean & Latin America, DIVISION OF MOUNT GAY DISTILLERIES ST MICHAEL | Reportaje de Proveedor — Panjiva
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Remy Caribean & Latin America

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Cleaned and organized South American shipments

7 South American shipments available for Remy Caribean & Latin America
Fecha fuente de datos Clientes Detalles
2012-12-19 Colombia Imports
DICERMEX S.A.
OTA758/12. RE05/12. ALCOHOL ETÍLICO SIN DESNATURALIZAR CON GRADO ALCOHÓLICO VOLUMÉTRICO IN
2012-10-26 Colombia Imports
DICERMEX S.A.
OTA546/12. RE04/12. ALCOHOL ETÍLICO SIN DESNATURALIZAR CON GRADO ALCOHÓLICO VOLUMÉTRICO IN
2015-02-19 Colombia Imports
DICERMEX S.A.
DO.B1501091, PEDIDO RE05/14. FACTURA NO. L00965 DE FECHA 2014-12-15. CERTIFICADO DE INSPEC
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Contact information for Remy Caribean & Latin America

 
Dirección
DIVISION OF MOUNT GAY DISTILLERIES ST MICHAEL
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
575003925947
Filing Date
2012-12-19
Shipment Date
2012-12-10
Consignee
Dicermex S.A.
Consignee (Original Format)
DICERMEX S.A. CL 17 42 A 54
NIT ID (Original Format)
800200237
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Remy Caribean & Latin America
Shipper (Original Format)
REMY CARIBEAN & LATIN AMERICA DIVISION OF MOUNT GAY DISTILLERIES
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PETRO CIA LT DA NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Barbados
Transport Method
Maritime
Transport Document
BQEGFRB018987
HS Code
2208709000
Goods Shipped
OTA758/12. RE05/12. ALCOHOL ETÍLICO SIN DESNATURALIZAR CON GRADO ALCOHÓLICO VOLUMÉTRICO IN
Item Quantity
3060.0
Item Quantity Unit
L
Gross Weight (kg)
6178.4
Net Weight (kg)
3170.16
Value of Goods, CIF (USD)
$32,446
Value of Goods, FOB (USD)
$29,650
Freight Cost
2772.27
Freight Value
2795.99
Insurance Cost
23.72
Total Tax Paid
8736000
Acceptance Date
2012-12-19
Acceptance Number
352012000373062
Annual License
2012
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
99895
Customs Agent
1
Customs Code
C131
Customs Declaration
35
Customs Value
32446.41
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1604
Destination Providence
11
Document Identifier
203804522
Document Type
R
Exchange Rate
1795.05
Flag Code
383
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-10-29
Invoice Number
L00687
Legal Representative Document
830049983
Legal Representative Name
AGENCIA DE ADUANAS PETRO CIA LT DA NIVEL 2
License Number
21093590
Municipality
11001.0
Number Packages
340
Packaging Code
CS
Payment Date
2012-10-30
Payment Form
1
Payment Value
8736000
Preprinted Number
352012000373062
Subheadings
1
Tariff Base
58242928
Tariff Paid
8736000
Tariff Percentage
15.0
Tariff Subtotal
8736000
Tariff Total
8736000
Total Paid
8736000
User Type
23
Value Added Tax Base
66978928
Verification Number
2