Bill of Lading Number
4063913
Shipment Date
2023-05-02
Filing Date
2023-05-02
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)
COORDINADORA COMERCIAL DE CARGAS 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
DEFE230300019
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
XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXX XXXXX
Item Quantity
25497.7
Item Quantity Unit
L
Gross Weight (kg)
23720.0
Net Weight (kg)
23179.73
Value of Goods, CIF (USD)
$27,029
Value of Goods, FOB (USD)
$22,811
Freight Cost
4102.59
Freight Value
4217.95
Insurance Cost
115.36
Total Tax Paid
23902000
Acceptance Date
2023-05-02
Acceptance Number
32023000584521
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
466221
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
27029.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
410094506
Document Type
R
Economic Activity
5127
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000584521.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-15
Invoice Number
1101353031
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
License Number
50058034.000000
Municipality
11001.0
Number Packages
1452
Packaging Code
CT
Payment Date
2023-03-24
Payment Form
1
Payment Value
23902000
Preprinted Number
32023000584521
Subheadings
1
Tariff Base
125798239
User Type
23
Value Added Tax Base
125798239
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23902000
Value Added Tax Total
23902000
Verification Number
1
中文
Germany
