Bill of Lading Number
8709
Shipment Date
2019-11-06
Filing Date
2019-11-06
Consignee
20 Mission Cerveza S.A.S.
Consignee (Original Format)
20 MISSION CERVEZA S.A.S.
CL 16 43 F 66 BG VEINTE MISSION
NIT ID (Original Format)
900818374
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Neft Beverages GmbH
Shipper (Original Format)
NEFT BEVERAGES GMBH
OBERE DONAUSTRASSE 37/6 1020
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Austria
Transport Method
Truck
Transport Document
LAX-COBUN-Y56340
Industry - GICS
[#<GicsCode id: 8, gics_code: "30201020", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Distillers & Vintners">]
HS Code
2208600000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXX
Item Quantity
445.2
Item Quantity Unit
L
Gross Weight (kg)
550.0
Net Weight (kg)
522.5
Value of Goods, CIF (USD)
$9,687
Value of Goods, FOB (USD)
$9,269
Freight Cost
175.5
Freight Value
418.5
Insurance Cost
75.0
Total Tax Paid
6800000
Acceptance Date
2019-11-06
Acceptance Number
902019000223495
Annual License
2019
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
208919
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
9687.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
332904903
Document Type
R
Exchange Rate
3383.29
Flag Code
169
Identification Formula
90201900022349
Import Type
1
Incomex Office
3
Invoice Date
2017-10-30
Invoice Number
1710-034
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
50163904
Municipality
5001.0
Number Packages
1
Other Costs
168.0
Packaging Code
CT
Payment Date
2018-01-19
Payment Form
1
Payment Value
6800000
Preprinted Number
902019000223495
Subheadings
1
Tariff Base
32773930
Tariff Percentage
15.0
Tariff Subtotal
4916000
Tariff Total
4916000
User Type
23
Value Added Tax Base
37689930
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1884000
Value Added Tax Total
1884000
Verification Number
9
Austria
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