Bill of Lading Number
575010701036
Shipment Date
2020-03-03
Filing Date
2020-03-03
Consignee
Central Cervecera De Colombia S.A.S.
Consignee (Original Format)
CENTRAL CERVECERA DE COLOMBIA S.A.S.
PAR INDUSTRIAL SANILIA AUT NORTE KM 36 C
NIT ID (Original Format)
900785905
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Lf Fulfilment Promocean The Netherlands BV
Shipper (Original Format)
LF FULFILMENT PROMOCEAN THE NETHERLANDS BV
KETELAARSKAMPWEG 32 5222
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
30013548
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXX
Item Quantity
30000.0
Item Quantity Unit
U
Gross Weight (kg)
1456.65
Net Weight (kg)
1310.98
Value of Goods, CIF (USD)
$23,649
Value of Goods, FOB (USD)
$22,828
Freight Cost
816.26
Freight Value
820.99
Insurance Cost
4.73
Total Tax Paid
20561000
Acceptance Date
2020-02-26
Acceptance Number
482020000120417
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
422078
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
23649.19
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
339917834
Document Type
N
Exchange Rate
3403.5
Flag Code
434
Identification Formula
48202000012041
Import Type
1
Incomex Office
99
Invoice Date
2020-01-27
Invoice Number
90214544
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2020-02-05
Payment Form
1
Payment Value
20561000
Preprinted Number
482020000120417
Subheadings
1
Tariff Base
80490018
Tariff Paid
4427000
Tariff Percentage
5.5
Tariff Subtotal
4427000
Tariff Total
4427000
Total Paid
20561000
User Type
23
Value Added Tax Base
84917018
Value Added Tax Paid
16134000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16134000
Value Added Tax Total
16134000
Verification Number
9
中文
Netherlands
