Bill of Lading Number
575014950587
Shipment Date
2024-11-09
Filing Date
2024-11-09
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
Canpack S.A.
Shipper (Original Format)
CANPACK S.A.
30-302 Kraków, ul Marii konopnicki
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Poland
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Poland
Transport Method
Maritime
Transport Document
244929062
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XXXX XX XXXXX XX XX XXXXX XXXXXXX
Item Quantity
84983.8
Item Quantity Unit
KG
Gross Weight (kg)
89624.8
Net Weight (kg)
84983.8
Value of Goods, CIF (USD)
$584,542
Value of Goods, FOB (USD)
$569,764
Freight Cost
14765.0
Freight Value
14778.75
Insurance Cost
13.75
Total Tax Paid
489740000
Acceptance Date
2024-11-09
Acceptance Number
482024000627285
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
374378
Customs Code
C100
Customs Declaration
48
Customs Value
584542.43
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
446792120
Document Type
N
Exchange Rate
4409.57
Flag Code
434
Identification Formula
48202400062728.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-17
Invoice Number
3001414596
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
105
Packaging Code
PK
Payment Date
2024-10-25
Payment Form
1
Payment Value
489740000
Preprinted Number
482024000627285
Subheadings
1
Tariff Base
2577580763
User Type
23
Value Added Tax Base
2577580763
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
489740000
Value Added Tax Total
489740000
Verification Number
1
Poland
中文