Bill of Lading Number
007100001703
Shipment Date
2007-04-02
Filing Date
2007-04-02
Consignee
Almacenes Exito S.A U.A.P
Consignee (Original Format)
ALMACENES EXITO S.A COD. UAP 0417
NIT ID (Original Format)
890900608
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Anheuser Busch Inc.
Shipper (Original Format)
ANHEUSER-BUSCH INTERNATIONAL, INC.
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ROLDAN SIA S.A
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
SUDU270012697098
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
XXXXXXX XXXXX XXXXXXXXX XXXXX X XX XXXXXXXX X XX XXXXX X X XXX XX X XXX XX XX XXXX X X XX XXXXXXXX XXXXXXX XXXXXXXX XXXX
Item Quantity
123288.48
Item Quantity Unit
L
Gross Weight (kg)
148398.0
Net Weight (kg)
133558.2
Value of Goods, CIF (USD)
$108,642
Value of Goods, FOB (USD)
$97,644
Freight Cost
7350.0
Freight Value
10998.36
Insurance Cost
109.36
Total Tax Paid
55254931
Acceptance Date
2007-04-02
Acceptance Number
62007100087683
Annual License
2007
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
218991
Customs Agent
1
Customs Code
C129
Customs Declaration
6
Customs Value
108642.48
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
104835101
Document Type
R
Exchange Rate
2155.06
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-22
Invoice Number
799270S1
Legal Representative Document
811001259
Legal Representative Name
ROLDAN SIA S.A
License Number
20117233
Municipality
13001.0
Number Packages
7
Other Costs
3539.0
Packaging Code
PK
Payment Date
2007-03-25
Payment Form
1
Payment Value
55254931
Preprinted Number
62007100087683
Subheadings
1
Tariff Base
234131063
Tariff Percentage
20.0
Tariff Subtotal
46826213
Tariff Total
46826213
Value Added Tax Base
280957276
Value Added Tax Percentage
3.0
Value Added Tax Subtotal
8428718
Value Added Tax Total
8428718
Verification Number
7