Bill of Lading Number
795039
Shipment Date
2024-11-25
Filing Date
2024-11-25
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
Srl Inbev Belgium B.V.
Shipper (Original Format)
SRL INBEV BELGIUM BV
BROUWERIJPLEIN 1 B-3000
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Truck
Transport Document
COSU6397557480
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 XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
17760.0
Item Quantity Unit
L
Gross Weight (kg)
20290.0
Net Weight (kg)
19499.0
Value of Goods, CIF (USD)
$21,544
Value of Goods, FOB (USD)
$20,847
Freight Cost
696.0
Freight Value
696.5
Insurance Cost
0.5
Total Tax Paid
17958000
Acceptance Date
2024-11-25
Acceptance Number
482024000673782
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
394161
Customs Code
C200
Customs Declaration
48
Customs Value
21543.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
11
Document Identifier
447708131
Document Type
R
Exchange Rate
4387.09
Flag Code
23
Identification Formula
48202400067378.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-18
Invoice Number
2500031957
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50103318.000000
Municipality
11001.0
Number Packages
1480
Packaging Code
CT
Payment Date
2024-10-31
Payment Form
5
Payment Value
17958000
Preprinted Number
482024000673782
Subheadings
1
Tariff Base
94513756
User Type
23
Value Added Tax Base
94513756
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17958000
Value Added Tax Total
17958000
Verification Number
6