Bill of Lading Number
575014078571
Shipment Date
2024-02-07
Filing Date
2024-02-07
Consignee
Artesanos De Cervezas S.A.S.
Consignee (Original Format)
ARTESANOS DE CERVEZAS S.A.S.
CL 30 44 176
NIT ID (Original Format)
900939591
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Msm Packaging Solutions
Shipper (Original Format)
MSM PACKAGING SOLUTIONS
5739 NW 151ST.STREET
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
5140475126
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.65
Net Weight (kg)
0.58
Value of Goods, CIF (USD)
$149
Value of Goods, FOB (USD)
$145
Freight Cost
3.3
Freight Value
3.4
Insurance Cost
0.1
Total Tax Paid
179000
Acceptance Date
2024-02-07
Acceptance Number
32024000176323
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
843552
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
148.52
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
5
Document Identifier
432311127
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
32024000176323.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-11
Invoice Number
6854
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
CS
Payment Date
2024-01-15
Payment Form
1
Payment Value
179000
Preprinted Number
32024000176323
Subheadings
5
Tariff Base
577602
Tariff Percentage
10.0
Tariff Subtotal
58000
Tariff Total
58000
User Type
23
Value Added Tax Base
635602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
121000
Value Added Tax Total
121000
Verification Number
1
United States
中文