Bill of Lading Number
918262369
Shipment Date
2015-09-22
Filing Date
2015-09-22
Consignee
Ambev Colombia Sas
Consignee (Original Format)
AMBEV COLOMBIA SAS
CL 90 12 28 P2
NIT ID (Original Format)
900818921
Consignee Verification Number (Original Format)
5
Consignee Class
2
Consignee Province
11
Shipper
Inbev Belgium
Shipper (Original Format)
INBEV BELGIUM N.V. S.A
BROUWERIJPLEIN 1.3000 LEUVEN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPYN C
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y COMPANIA LIMITADA N
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Truck
Transport Document
BOG0002092
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
XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XX
Item Quantity
71850.24
Item Quantity Unit
L
Gross Weight (kg)
124970.0
Net Weight (kg)
72476.16
Value of Goods, CIF (USD)
$74,646
Value of Goods, FOB (USD)
$62,554
Freight Cost
12000.0
Freight Value
12092.55
Insurance Cost
62.55
Acceptance Date
2015-09-22
Acceptance Number
48201500002051
Annual License
2015
Bank Branch ID
4
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
153328
Customs Agent
6
Customs Code
C229
Customs Declaration
48
Customs Value
74646.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
11
Document Identifier
253765284
Document Type
R
Exchange Rate
2975.13
Flag Code
434
Identification Formula
5007006970332
Import Type
1
Incomex Office
3
Invoice Date
2015-08-20
Invoice Number
2500017474
Legal Representative Document
73203938
Legal Representative Name
IVAN DAVID RODRIGUEZ PENA
License Number
21613935
Municipality
11001.0
Number Packages
9072
Other Costs
30.0
Packaging Code
PK
Payment Date
2015-08-21
Payment Form
1
Payment Value
46193000
Preprinted Number
20122090001033
Tariff Base
222081762
Total Paid
46193000
User ID
231
User Type
53
Value Added Tax Base
288706290
Value Added Tax Paid
46193000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
46193000
Value Added Tax Total
46193000
Verification Number
6
Belgium
中文