Bill of Lading Number
4395114
Shipment Date
2024-10-10
Filing Date
2024-10-10
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 SAS
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
XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXX XX XXXX XXXXXXX X XXXXXXX
Item Quantity
20502.9
Item Quantity Unit
L
Gross Weight (kg)
20710.0
Net Weight (kg)
18639.0
Value of Goods, CIF (USD)
$25,675
Value of Goods, FOB (USD)
$23,542
Freight Cost
1973.83
Freight Value
2133.07
Insurance Cost
95.28
Total Tax Paid
20478000
Acceptance Date
2024-10-10
Acceptance Number
32024001415403
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
183767
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
25674.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
445627100
Document Type
R
Exchange Rate
4197.73
Flag Code
169
Identification Formula
32024001415403.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-30
Invoice Number
INVRW78143
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
License Number
50153674.000000
Municipality
11001.0
Number Packages
20
Other Costs
63.96
Packaging Code
PK
Payment Date
2024-08-04
Payment Form
5
Payment Value
20478000
Preprinted Number
32024001415403
Subheadings
1
Tariff Base
107776634
User Type
23
Value Added Tax Base
107776634
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20478000
Value Added Tax Total
20478000
Verification Number
7