Bill of Lading Number
575010659482
Shipment Date
2020-02-20
Filing Date
2020-02-20
Consignee
Embotelladora Capri Ltda
Consignee (Original Format)
EMBOTELLADORA CAPRI LTDA
AUT NORTE KM 19
NIT ID (Original Format)
800032071
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Bevcorp Llc
Shipper (Original Format)
BEVCORP LLC
4711 EAST 355TH STREET 44094
Shipper Global HQ
Jbt Corp
Shipper Domestic HQ
Jbt Corp
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
BOG0022111757
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.67
Net Weight (kg)
0.6
Value of Goods, CIF (USD)
$114
Value of Goods, FOB (USD)
$113
Freight Cost
0.24
Freight Value
0.8
Insurance Cost
0.56
Total Tax Paid
142000
Acceptance Date
2020-02-20
Acceptance Number
32020000244459
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
243941
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
113.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
11701
Destination Providence
25
Document Identifier
339670770
Document Type
N
Exchange Rate
3385.11
Flag Code
249
Identification Formula
32020000244459
Import Type
1
Incomex Office
99
Invoice Date
2020-01-24
Invoice Number
969261
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
25175.0
Number Packages
2
Packaging Code
CT
Payment Date
2020-01-31
Payment Form
10
Payment Value
142000
Preprinted Number
32020000244459
Subheadings
7
Tariff Base
385056
Tariff Percentage
15.0
Tariff Subtotal
58000
Tariff Total
58000
User Type
23
Value Added Tax Base
443056
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
84000
Value Added Tax Total
84000
Verification Number
3