Bill of Lading Number
575013205870
Shipment Date
2023-03-10
Filing Date
2023-03-10
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
S. S. Steiner Inc.
Shipper (Original Format)
S. S. STEINER, INC.
725 FIFTH AVE. FLOOR 23 NY 10022, N
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
WUSA230081
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1210200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXX XXXXXXXXX
Item Quantity
700.0
Item Quantity Unit
KG
Gross Weight (kg)
798.0
Net Weight (kg)
700.0
Value of Goods, CIF (USD)
$15,217
Value of Goods, FOB (USD)
$14,510
Freight Cost
700.0
Freight Value
707.0
Insurance Cost
7.0
Total Tax Paid
14039000
Acceptance Date
2023-03-09
Acceptance Number
32023000326319
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
404572
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
15217.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
5
Document Identifier
407908245
Document Type
R
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000326319.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-22
Invoice Number
171670
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50036213.000000
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-02
Payment Form
1
Payment Value
14039000
Preprinted Number
32023000326319
Subheadings
1
Tariff Base
73891165
User Type
23
Value Added Tax Base
73891165
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14039000
Value Added Tax Total
14039000
Verification Number
4
United States
中文