Bill of Lading Number
575016113121
Filing Date
2025-10-31
Shipment Date
2025-10-31
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. 23RD FLOOR NEW YORK,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. 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
WCE250369
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 XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
160.0
Item Quantity Unit
KG
Gross Weight (kg)
193.0
Net Weight (kg)
160.0
Value of Goods, CIF (USD)
$4,748
Value of Goods, FOB (USD)
$3,209
Freight Cost
1537.0
Freight Value
1539.15
Insurance Cost
2.15
Total Tax Paid
3508000
Acceptance Date
2025-10-31
Acceptance Number
32025001918031
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
748464
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4748.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
5
Document Identifier
463814646
Document Type
R
Exchange Rate
3888.76
Flag Code
170
Identification Formula
32025001918031
Import Type
1
Incomex Office
3
Invoice Date
2025-09-23
Invoice Number
193025
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50194525.000000
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-10-01
Payment Form
1
Payment Value
3508000
Preprinted Number
32025001918031
Subheadings
1
Tariff Base
18464416
User Type
23
Value Added Tax Base
18464416
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3508000
Value Added Tax Total
3508000
Verification Number
7