Bill of Lading Number
4115902
Shipment Date
2023-07-14
Filing Date
2023-07-14
Consignee
Dlk Importaciones Sas
Consignee (Original Format)
DLK IMPORTACIONES SAS
CL 79 69 H 21
NIT ID (Original Format)
900367261
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Fevertree Row Ltd.
Shipper (Original Format)
FEVER TREE ROW LIMITED
186-188 SHEPHERDS BUSH ROAD
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 6, gics_code: "30201030", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Soft Drinks">]
HS Code
2202100000
Goods Shipped
XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXX XX XXXX XXXXXXX X XXXXXX
Item Quantity
20423.7
Item Quantity Unit
L
Gross Weight (kg)
20630.0
Net Weight (kg)
18567.0
Value of Goods, CIF (USD)
$26,674
Value of Goods, FOB (USD)
$22,917
Freight Cost
2753.5
Freight Value
3757.43
Insurance Cost
103.5
Total Tax Paid
21265000
Acceptance Date
2023-07-13
Acceptance Number
32023000948362
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
561667
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
26673.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
414410307
Document Type
R
Exchange Rate
4195.93
Flag Code
169
Identification Formula
32023000948362.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-17
Invoice Number
INVRW76727
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
License Number
50062164.000000
Municipality
11001.0
Number Packages
20
Other Costs
900.43
Packaging Code
PK
Payment Date
2023-04-22
Payment Form
5
Payment Value
21265000
Preprinted Number
32023000948362
Subheadings
1
Tariff Base
111922153
User Type
23
Value Added Tax Base
111922153
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21265000
Value Added Tax Total
21265000
Verification Number
7