Bill of Lading Number
9254022
Shipment Date
2021-10-11
Filing Date
2021-10-11
Consignee
Cerveceria Bbc De La Sabana S A S
Consignee (Original Format)
CERVECERIA BBC DE LA SABANA S A S
KM 1 5 VIA BRICE?O ZIPAQUIRA-ZONA F
NIT ID (Original Format)
900641533
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Northwest Naturals
Shipper (Original Format)
NORTHWEST NATURALS LLC
11805 NORTH CREEK PARKWAY SOUTH, SU
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
SEA-785260
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2009899000
Goods Shipped
XX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XX XXXX
Item Quantity
142.0
Item Quantity Unit
L
Gross Weight (kg)
153.0
Net Weight (kg)
142.0
Value of Goods, CIF (USD)
$4,017
Value of Goods, FOB (USD)
$3,366
Freight Cost
642.6
Freight Value
651.02
Insurance Cost
8.42
Total Tax Paid
5645000
Acceptance Date
2021-10-08
Acceptance Number
32021001195006
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
787187
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4017.22
Declaration Type
1
Declarer Verification Number
7
Deposit Code
960
Destination Providence
25
Document Identifier
375944954
Document Type
R
Exchange Rate
3812.77
Flag Code
149
Identification Formula
3.2021001195006E13
Import Type
1
Incomex Office
3
Invoice Date
2021-08-26
Invoice Number
SORD-21-01965
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
License Number
50142199.000000
Municipality
25817.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-09-25
Payment Form
1
Payment Value
5645000
Preprinted Number
32021001195006
Subheadings
1
Tariff Base
15316736
Tariff Percentage
15.0
Tariff Subtotal
2298000
Tariff Total
2298000
User Type
23
Value Added Tax Base
17614736
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3347000
Value Added Tax Total
3347000
United States
中文