Bill of Lading Number
009000000199
Shipment Date
2009-02-03
Filing Date
2009-02-03
Consignee
Bavaria S.A.
Consignee (Original Format)
BAVARIA S.A.
CL 94 7 A 47
NIT ID (Original Format)
860005224
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Anheuser Busch Inbev NV/S.A.
Shipper
Miller Coors Llc
Shipper (Original Format)
MILLER COORS
3939 W HIGHLAND BLVD MILWAUKEE, WI
Shipper Global HQ
Coors Brewing Co.
Shipper Domestic HQ
Coors Brewing Co.
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
BAVARIA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
40421012876
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 XX XXXXX XX XXXXX XXXXXXX XXXXX XXXXXX XXXXXXX XXXXX XXXXXXXXXX XX XXXXXXX X X XXXXX XX XXXXXXXXXXXX XXXX XXX XX
Item Quantity
724.2
Item Quantity Unit
L
Gross Weight (kg)
1254.0
Net Weight (kg)
1020.0
Value of Goods, CIF (USD)
$7,082
Value of Goods, FOB (USD)
$561
Freight Cost
6520.8
Freight Value
6520.88
Insurance Cost
0.08
Total Tax Paid
3988000
Acceptance Date
2009-02-03
Acceptance Number
32009000081844
Annual License
2008
Bank Branch ID
908
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2921
Customs Agent
26
Customs Code
C129
Customs Declaration
3
Customs Value
7081.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
22710
Destination Providence
11
Document Identifier
134807324
Document Type
R
Exchange Rate
2386.58
Flag Code
249
Identification Formula
2009000100000
Import Type
8
Incomex Office
3
Invoice Date
2008-12-10
Invoice Number
S/N
Legal Representative Document
860005224
Legal Representative Name
BAVARIA S.A.
License Number
20401561
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2008-12-30
Payment Form
99
Payment Value
3988000
Preprinted Number
32009000081844
Subheadings
1
Tariff Base
16901473
Tariff Percentage
20.0
Tariff Subtotal
3380000
Tariff Total
3380000
User ID
7238
User Type
37
Value Added Tax Base
20281473
Value Added Tax Percentage
3.0
Value Added Tax Subtotal
608000
Value Added Tax Total
608000
Verification Number
2