Bill of Lading Number
575015033326
Shipment Date
2024-12-10
Filing Date
2024-12-10
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
Eagle Packaging Inc.
Shipper (Original Format)
EAGLE PACKAGING, INC.
3219 RIDER TRAIL SOUTH, EARTH CITY
Shipper Global HQ
Anheuser Busch Inbev NV/Sa
Shipper Domestic HQ
Anheuser Busch Companies
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
40094553
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3904220000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
38101.8
Item Quantity Unit
KG
Gross Weight (kg)
39281.14
Net Weight (kg)
38101.8
Value of Goods, CIF (USD)
$111,723
Value of Goods, FOB (USD)
$103,554
Freight Cost
8166.0
Freight Value
8168.5
Insurance Cost
2.5
Total Tax Paid
152145000
Acceptance Date
2024-12-10
Acceptance Number
482024000704307
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
411049
Customs Code
C100
Customs Declaration
48
Customs Value
111722.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
448178350
Document Type
N
Exchange Rate
4407.13
Flag Code
607
Identification Formula
48202400070430.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-08
Invoice Number
93918385
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
40
Packaging Code
YY
Payment Date
2024-11-27
Payment Form
5
Payment Value
152145000
Preprinted Number
482024000704307
Subheadings
1
Tariff Base
492375581
Tariff Percentage
10.0
Tariff Subtotal
49238000
Tariff Total
49238000
User Type
23
Value Added Tax Base
541613581
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
102907000
Value Added Tax Total
102907000
Verification Number
2