Bill of Lading Number
4200800
Shipment Date
2023-11-20
Filing Date
2023-11-20
Consignee
Premium Beers S A S
Consignee (Original Format)
PREMIUM BEERS S A S
CR 127 22 G 18 IN 1
NIT ID (Original Format)
900128567
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Paulaner Brauerei Gruppe GmbH & Co. Kg
Shipper (Original Format)
PAULANER BRAUEREI GRUPPE GMBH & CO. KGAA
OHLMULLERSTR 42 81541
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
DEFE230800004
Industry - GICS
[#<GicsCode id: 7, gics_code: "30201010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Brewers">]
HS Code
2203000000
Goods Shipped
XXX XXXXXXXXXX XXXX XXXXXX XXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXX XXXXX
Item Quantity
25497.7
Item Quantity Unit
L
Gross Weight (kg)
23790.0
Net Weight (kg)
23179.73
Value of Goods, CIF (USD)
$23,780
Value of Goods, FOB (USD)
$22,173
Freight Cost
1490.0
Freight Value
1606.34
Insurance Cost
116.34
Total Tax Paid
18422000
Acceptance Date
2023-11-20
Acceptance Number
32023001715154
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
730590
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
23779.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
428392491
Document Type
R
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001715154
Import Type
1
Incomex Office
3
Invoice Date
2023-09-21
Invoice Number
1101535371
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
License Number
50167941.000000
Municipality
11001.0
Number Packages
22
Packaging Code
PK
Payment Date
2023-10-01
Payment Form
1
Payment Value
18422000
Preprinted Number
32023001715154
Subheadings
1
Tariff Base
96960463
User Type
23
Value Added Tax Base
96960463
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18422000
Value Added Tax Total
18422000
Verification Number
4