Bill of Lading Number
575008929028
Shipment Date
2018-05-22
Filing Date
2018-05-22
Consignee
Cerveceria Del Valle S.A.
Consignee (Original Format)
CERVECERIA DEL VALLE S.A.
CL 15 25 A 37 AUT CALI - YUMBO
NIT ID (Original Format)
900136638
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Tivoli Malz GmbH
Shipper (Original Format)
TIVOLI MALZ GMBH
REICHSBAHNSTR 99 D-22525 HAMBURG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
964675003
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
1107100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXX
Item Quantity
182240.0
Item Quantity Unit
KG
Gross Weight (kg)
182240.0
Net Weight (kg)
182240.0
Value of Goods, CIF (USD)
$91,772
Value of Goods, FOB (USD)
$80,979
Freight Cost
10790.49
Freight Value
10792.49
Insurance Cost
2.0
Total Tax Paid
49213000
Acceptance Date
2018-05-18
Acceptance Number
482018000339305
Annual License
2018
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
311684
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
91771.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
302669893
Document Type
R
Exchange Rate
2822.37
Flag Code
467
Identification Formula
48201800033930
Import Type
1
Incomex Office
3
Invoice Date
2018-04-23
Invoice Number
20001065
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
22130306
Municipality
76892.0
Number Packages
7
Packaging Code
BT
Payment Date
2018-04-28
Payment Form
1
Payment Value
49213000
Preprinted Number
482018000339305
Subheadings
1
Tariff Base
259013298
User Type
23
Value Added Tax Base
259013298
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49213000
Value Added Tax Total
49213000
Germany
中文