Bill of Lading Number
685815
Shipment Date
2023-04-28
Filing Date
2023-04-28
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
Shipper
Srl Inbev Belgium BV
Shipper (Original Format)
SRL INBEV BELGIUM BV
BROUWERIJPLEIN 1 B-3000
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
609443766
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 XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
21120.0
Item Quantity Unit
L
Gross Weight (kg)
24110.0
Net Weight (kg)
21296.0
Value of Goods, CIF (USD)
$36,604
Value of Goods, FOB (USD)
$32,824
Freight Cost
3778.43
Freight Value
3779.24
Insurance Cost
0.81
Total Tax Paid
31545000
Acceptance Date
2023-04-28
Acceptance Number
482023000255233
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
150751
Customs Agent
30
Customs Code
C200
Customs Declaration
48
Customs Value
36603.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
11
Document Identifier
410014165
Document Type
R
Exchange Rate
4535.78
Flag Code
741
Identification Formula
48202300025523.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-17
Invoice Number
2500005812
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50200545.000000
Municipality
11001.0
Number Packages
1760
Packaging Code
CT
Payment Date
2023-03-25
Payment Form
1
Payment Value
31545000
Preprinted Number
482023000255233
Subheadings
1
Tariff Base
166025469
User Type
23
Value Added Tax Base
166025469
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31545000
Value Added Tax Total
31545000
Verification Number
8