Bill of Lading Number
92971
Shipment Date
2010-05-06
Filing Date
2010-05-06
Consignee
Distribuciones Unidas S.A.
Consignee (Original Format)
DISTRIBUCIONES UNIDAS S.A.
CR 58 A 29 84 BG 201
NIT ID (Original Format)
811043698
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Cerveceria Y Malteria Quilmes Saica
Shipper (Original Format)
CERVERCERIA Y MALTERIA QUILMES S.A.I.C.A Y G
AV 12 DE OCTUBRE Y GRAN CANARIA 187
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
AR1287594
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 XXXXXXXXXXX X X XXXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXX XXXXXXX XX XXXXX XXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXX
Item Quantity
13947.12
Item Quantity Unit
L
Gross Weight (kg)
23970.69
Net Weight (kg)
21573.62
Value of Goods, CIF (USD)
$13,011
Value of Goods, FOB (USD)
$11,447
Freight Cost
1375.7
Freight Value
1564.67
Insurance Cost
85.04
Total Tax Paid
5867000
Acceptance Date
2010-05-05
Acceptance Number
482010000121875
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
413016
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
13011.17
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13906
Destination Providence
5
Document Identifier
157545883
Document Type
N
Economic Activity
5211
Exchange Rate
1969.75
Flag Code
351
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-23
Invoice Number
2244-00000130
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
5001.0
Number Packages
21
Other Costs
103.93
Packaging Code
BT
Payment Date
2010-02-24
Payment Form
1
Payment Value
5867000
Preprinted Number
482010000121875
Subheadings
3
Tariff Base
25628752
Tariff Paid
1999000
Tariff Percentage
7.8
Tariff Subtotal
1999000
Tariff Total
1999000
Total Paid
5867000
User ID
28
User Type
26
Value Added Tax Base
27627752
Value Added Tax Paid
3868000
Value Added Tax Percentage
14.0
Value Added Tax Subtotal
3868000
Value Added Tax Total
3868000
Verification Number
6
Colombia
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