Bill of Lading Number
770
Shipment Date
2022-11-24
Filing Date
2022-11-24
Consignee
Cencosud Colombia S.A.
Consignee (Original Format)
CENCOSUD COLOMBIA S.A.
AV 9 125 30
NIT ID (Original Format)
900155107
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Cencosud Colombia S.A.
Consignee Domestic HQ
Cencosud Colombia S.A.
Shipper
Citti Markte GmbH & Co. Kg
Shipper (Original Format)
CITTI MARKTE GMBH & CO. KG
MHLENDAMM 1 - 24113 KIEL
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
HAMS22492684
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 XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
7393.76
Item Quantity Unit
L
Gross Weight (kg)
13930.0
Net Weight (kg)
7393.76
Value of Goods, CIF (USD)
$21,965
Value of Goods, FOB (USD)
$14,504
Freight Cost
7452.18
Freight Value
7460.86
Insurance Cost
8.68
Total Tax Paid
5515000
Acceptance Date
2022-11-24
Acceptance Number
32022001672856
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
904213
Customs Agent
20
Customs Code
C202
Customs Declaration
3
Customs Value
21964.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
402168696
Document Type
R
Exchange Rate
5022.03
Flag Code
169
Identification Formula
3.2022001672856E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-05
Invoice Number
112594800
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50133919.000000
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2022-07-14
Payment Form
5
Payment Value
5515000
Preprinted Number
32022001672856
Subheadings
1
Tariff Base
110306378
User Type
23
Value Added Tax Base
110306378
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
5515000
Value Added Tax Total
5515000
Verification Number
4
Germany
中文