Bill of Lading Number
575015641542
Shipment Date
2025-07-15
Filing Date
2025-07-15
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
Ferrum Packaging Ltd.
Shipper (Original Format)
FERRUM PACKAGING LTD.
INDUSTRIESTRASSE 11 5503 SCHAFISHEI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
35059318
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8422900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
185.0
Item Quantity Unit
U
Gross Weight (kg)
228.9
Net Weight (kg)
208.64
Value of Goods, CIF (USD)
$94,528
Value of Goods, FOB (USD)
$94,321
Freight Cost
205.52
Freight Value
207.74
Insurance Cost
2.22
Total Tax Paid
94657000
Acceptance Date
2025-07-15
Acceptance Number
482025000754814
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
251388
Customs Code
C100
Customs Declaration
48
Customs Value
94528.25
Declaration Type
4
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
457955386
Document Type
R
Exchange Rate
4013.5
Flag Code
170
Identification Formula
48202500075481
Import Type
1
Incomex Office
3
Invoice Date
2025-05-08
Invoice Number
9000012045
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
License Number
50111575.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-05-22
Payment Form
5
Payment Value
94657000
Preprinted Number
482025000754814
Subheadings
31
Tariff Base
379389131
Tariff Percentage
5.0
Tariff Subtotal
18969000
Tariff Total
18969000
User Type
23
Value Added Tax Base
398358131
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
75688000
Value Added Tax Total
75688000
Verification Number
3
Switzerland
中文