Bill of Lading Number
575015644300
Shipment Date
2025-06-24
Filing Date
2025-06-24
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/S.A.
Shipper
Dohler GmbH
Shipper (Original Format)
DOHLER GMBH
RIEDSTRASSE 7-9 D-64295 DARMSTADT.
Shipper Global HQ
Dohler GmbH
Shipper Domestic HQ
Dohler GmbH
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
FRA1049399
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3821000000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XXXXXX XXXXXXX XXXXXXXXX
Item Quantity
145.16
Item Quantity Unit
KG
Gross Weight (kg)
281.0
Net Weight (kg)
145.16
Value of Goods, CIF (USD)
$9,538
Value of Goods, FOB (USD)
$8,784
Freight Cost
753.39
Freight Value
753.6
Insurance Cost
0.21
Total Tax Paid
7387000
Acceptance Date
2025-06-24
Acceptance Number
32025001193577
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
483639
Customs Code
C100
Customs Declaration
3
Customs Value
9537.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
457073611
Document Type
N
Exchange Rate
4076.32
Flag Code
724
Identification Formula
32025001193577
Import Type
1
Incomex Office
99
Invoice Date
2025-05-28
Invoice Number
93172288
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-21
Payment Form
5
Payment Value
7387000
Preprinted Number
32025001193577
Subheadings
1
Tariff Base
38878840
User Type
23
Value Added Tax Base
38878840
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7387000
Value Added Tax Total
7387000
Verification Number
9