Bill of Lading Number
575013087552
Shipment Date
2023-02-01
Filing Date
2023-02-01
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
Flavoractiv Ltd.
Shipper (Original Format)
FLAVORACTIV LIMITED
SANDERUM HOUSE, OAKLEY ROAD, CHINNO
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
LHR00066002
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
2106906900
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
0.02
Item Quantity Unit
KG
Gross Weight (kg)
0.06
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$215
Value of Goods, FOB (USD)
$160
Freight Cost
54.35
Freight Value
54.36
Insurance Cost
0.01
Total Tax Paid
150000
Acceptance Date
2023-02-01
Acceptance Number
32023000144756
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
80882
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
214.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
405728600
Document Type
R
Exchange Rate
4531.75
Flag Code
23
Identification Formula
32023000144756.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-15
Invoice Number
29975
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50189188.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-01-11
Payment Form
5
Payment Value
150000
Preprinted Number
32023000144756
Subheadings
4
Tariff Base
972604
Tariff Percentage
10.0
Tariff Subtotal
97000
Tariff Total
97000
User Type
23
Value Added Tax Base
1069604
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
53000
Value Added Tax Total
53000
Verification Number
1