Bill of Lading Number
181
Shipment Date
2024-10-23
Filing Date
2024-10-23
Consignee
Disportal S.A.S.
Consignee (Original Format)
DISPORTAL S.A.S.
CL 18 A 63 87
NIT ID (Original Format)
900387993
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Asahi Premium Brands Ltd.
Shipper (Original Format)
ASAHI PREMIUM BRANDS LTD
GRIFFIN BREWERY LONDON W4 2QB
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
1060656947
Industry - GICS
[#<GicsCode id: 7, gics_code: "30201010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Brewers">]
HS Code
2203000000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
10296.0
Item Quantity Unit
L
Gross Weight (kg)
11020.0
Net Weight (kg)
10469.0
Value of Goods, CIF (USD)
$14,584
Value of Goods, FOB (USD)
$13,050
Freight Cost
1516.62
Freight Value
1533.59
Insurance Cost
16.97
Total Tax Paid
11631000
Acceptance Date
2024-10-11
Acceptance Number
32024001423586
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
201764
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
14583.59
Declaration Type
1
Declarer Verification Number
3
Deposit Code
939
Destination Providence
11
Document Identifier
446365761
Document Type
R
Exchange Rate
4197.73
Flag Code
169
Identification Formula
32024001423586.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-07
Invoice Number
120038957
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
License Number
50130472.000000
Municipality
11001.0
Number Packages
1300
Packaging Code
CT
Payment Date
2024-08-13
Payment Form
1
Payment Value
11631000
Preprinted Number
32024001423586
Subheadings
1
Tariff Base
61217973
User Type
23
Value Added Tax Base
61217973
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11631000
Value Added Tax Total
11631000
Verification Number
3