Bill of Lading Number
575012935416
Shipment Date
2022-12-06
Filing Date
2022-12-06
Consignee
Bavaria & Cia S C A
Consignee (Original Format)
BAVARIA & CIA S C A
CR 53 A 127 35
NIT ID (Original Format)
860005224
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Anheuser Busch Inbev NV/Sa
Shipper
Adm Promotions USA Inc.
Shipper (Original Format)
ADM PROMOTIONS USA INC
78 SOUTHFIELD AVENUE, SUITE 203 STA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SWNGB01227008
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920430000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
260.0
Item Quantity Unit
KG
Gross Weight (kg)
350.02
Net Weight (kg)
260.0
Value of Goods, CIF (USD)
$4,444
Value of Goods, FOB (USD)
$2,834
Freight Cost
1601.63
Freight Value
1610.2
Insurance Cost
8.57
Total Tax Paid
6563000
Acceptance Date
2022-12-06
Acceptance Number
352022000579672
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
262334
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
4444.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
402628391
Document Type
N
Exchange Rate
4779.06
Flag Code
434
Identification Formula
3.5202200057967E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-12
Invoice Number
WABI13003576
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
190
Packaging Code
YY
Payment Date
2022-10-26
Payment Form
5
Payment Value
6563000
Preprinted Number
352022000579672
Subheadings
3
Tariff Base
21239098
Tariff Percentage
10.0
Tariff Subtotal
2124000
Tariff Total
2124000
User Type
23
Value Added Tax Base
23363098
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4439000
Value Added Tax Total
4439000
Verification Number
4