Bill of Lading Number
2323468
Shipment Date
2023-12-22
Filing Date
2023-12-22
Consignee
Zona Franca Central Cervecera S A S
Consignee (Original Format)
ZONA FRANCA CENTRAL CERVECERA SAS
KM 36 TRONCAL CENTRAL DEL NORTE AUTOPIS
NIT ID (Original Format)
901079460
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
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
Truck
Transport Document
WUSA230295
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
1302130000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX
Item Quantity
400.0
Item Quantity Unit
KG
Gross Weight (kg)
473.89
Net Weight (kg)
400.0
Value of Goods, CIF (USD)
$19,306
Value of Goods, FOB (USD)
$18,000
Freight Cost
1293.47
Freight Value
1306.01
Insurance Cost
12.54
Total Tax Paid
14511000
Acceptance Date
2023-12-22
Acceptance Number
32023001904704
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
786955
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
19306.01
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26923
Destination Providence
25
Document Identifier
114051776
Document Type
R
Exchange Rate
3955.88
Flag Code
169
Identification Formula
32023001904704
Import Type
1
Incomex Office
3
Invoice Date
2023-11-20
Invoice Number
177822
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50144697.000000
Municipality
25736.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-11-30
Payment Form
1
Payment Value
14511000
Preprinted Number
32023001904704
Subheadings
1
Tariff Base
76372259
User Type
23
Value Added Tax Base
76372259
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14511000
Value Added Tax Total
14511000
Verification Number
1
United States
中文