Bill of Lading Number
116575008509
Shipment Date
2018-02-06
Filing Date
2018-02-06
Consignee
Bavaria S.A.
Consignee (Original Format)
BAVARIA S.A
CRA 53 A 127 35
NIT ID (Original Format)
86000522400000
Consignee Verification Number (Original Format)
6
Consignee Class
2
Shipper
Anheuser Busch Inc.
Shipper (Original Format)
ANHUSER-BUSCH INTL.INC.
7801 POCAHONTAS TRAIL WILLTAMSBURG
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUBSC1712AORK5
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
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX
Item Quantity
25764.48
Item Quantity Unit
L
Gross Weight (kg)
30381.92
Net Weight (kg)
29635.2
Value of Goods, CIF (USD)
$29,472
Value of Goods, FOB (USD)
$28,757
Freight Cost
714.0
Freight Value
714.71
Insurance Cost
0.71
Acceptance Date
2018-02-05
Acceptance Number
48201800000148
Annual License
2017
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
387403
Customs Agent
10
Customs Code
C129
Customs Declaration
48
Customs Value
29471.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
299151461
Document Type
R
Exchange Rate
2806.67
Flag Code
23
Identification Formula
5007300921411
Import Type
1
Incomex Office
3
Invoice Date
2017-12-14
Invoice Number
93606251
Legal Representative Document
79643627
Legal Representative Name
HANS YESID PARRA ROMERO
License Number
22074093
Municipality
11001.0
Number Packages
3024
Packaging Code
CT
Payment Date
2017-12-16
Payment Form
1
Payment Value
20431000
Preprinted Number
20126090092141
Tariff Base
82710038
Total Paid
20431000
User ID
413
User Type
53
Value Added Tax Base
107533449
Value Added Tax Paid
20431000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20431000
Value Added Tax Total
20431000
Verification Number
1