Bill of Lading Number
51842600
Shipment Date
2021-08-04
Filing Date
2021-08-04
Consignee
Digioca Colombia S.A.S.
Consignee (Original Format)
DIGIOCA COLOMBIA S.A.S.
AV TRONCAL OCCIDENTE 20 85 LT 62 Y
NIT ID (Original Format)
900782409
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Blue Moon Licensing B.V
Shipper (Original Format)
BLUE MOON LICENSING B.V
SCHORPIOENSTRAAT 298, ROTTERDAM (30
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Greece
Port of Lading Country (Original Format)
Greece
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
205434440
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2008702000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
17712.0
Item Quantity Unit
KG
Gross Weight (kg)
20699.92
Net Weight (kg)
17712.0
Value of Goods, CIF (USD)
$15,511
Value of Goods, FOB (USD)
$14,126
Freight Cost
1328.0
Freight Value
1385.0
Insurance Cost
57.0
Total Tax Paid
11308000
Acceptance Date
2021-08-04
Acceptance Number
32021000880524
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
713191
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
15511.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
954
Destination Providence
11
Document Identifier
367292234
Document Type
R
Exchange Rate
3836.95
Flag Code
580
Identification Formula
3.2021000880524E13
Import Type
1
Incomex Office
3
Invoice Date
2020-10-16
Invoice Number
TIEE3337
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50379820.000000
Municipality
25473.0
Number Packages
1800
Packaging Code
YY
Payment Date
2020-10-23
Payment Form
1
Payment Value
11308000
Preprinted Number
32021000880524
Subheadings
1
Tariff Base
59516466
User Type
23
Value Added Tax Base
59516466
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11308000
Value Added Tax Total
11308000
Verification Number
3