Bill of Lading Number
575013306642
Shipment Date
2023-04-17
Filing Date
2023-04-17
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
Maltexco S.A.
Shipper (Original Format)
MALTEXCO S.A.
BELLAVISTA 681, TALAGANTE,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
EM03-00148-2023
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1107200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXX
Item Quantity
4800.0
Item Quantity Unit
KG
Gross Weight (kg)
4934.04
Net Weight (kg)
4800.0
Value of Goods, CIF (USD)
$5,947
Value of Goods, FOB (USD)
$5,400
Freight Cost
543.8
Freight Value
546.53
Insurance Cost
2.73
Total Tax Paid
4998000
Acceptance Date
2023-04-17
Acceptance Number
352023000160560
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
122379
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5946.54
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
409587443
Document Type
R
Exchange Rate
4424.02
Flag Code
434
Identification Formula
35202300016056.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-14
Invoice Number
1062
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50003986.000000
Municipality
5001.0
Number Packages
20
Packaging Code
YY
Payment Date
2023-03-17
Payment Form
1
Payment Value
4998000
Preprinted Number
352023000160560
Subheadings
2
Tariff Base
26307612
User Type
23
Value Added Tax Base
26307612
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4998000
Value Added Tax Total
4998000
Verification Number
2
Colombia
中文