Bill of Lading Number
575014901631
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
The Craft Drinks Lab S.A.S.
Consignee (Original Format)
THE CRAFT DRINKS LAB S.A.S.
CL 34 NO. 50 08
NIT ID (Original Format)
901826037
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Berkana Management Corp
Shipper (Original Format)
BERKANA MANAGEMENT CORP
CALLE 50 Y CALLE SANTO DOMINGO PH.
Carrier (Original Format)
ORGANIZACION 4 M S.A.S
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025119000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXX XXXXXXXX XX XXXX XXXXXXXXX
Item Quantity
650.0
Item Quantity Unit
U
Gross Weight (kg)
30.19
Net Weight (kg)
27.1
Value of Goods, CIF (USD)
$558
Value of Goods, FOB (USD)
$475
Freight Cost
82.62
Freight Value
83.07
Insurance Cost
0.45
Total Tax Paid
465000
Acceptance Date
2024-11-28
Acceptance Number
32024001669577
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
292706
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
558.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1802
Destination Providence
5
Document Identifier
448724385
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001669577.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-22
Invoice Number
FTB 30035388
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Municipality
5001.0
Number Packages
157
Packaging Code
CT
Payment Date
2024-08-21
Payment Form
5
Payment Value
465000
Preprinted Number
32024001669577
Subheadings
21
Tariff Base
2448303
User Type
23
Value Added Tax Base
2448303
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
465000
Value Added Tax Total
465000
Verification Number
5