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Sabmiller Procurement GmbH

Company profile   Switzerland

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Cleaned and organized South American shipments

229 South American shipments available for Sabmiller Procurement GmbH
Date Data Source Customer Details
2017-06-22 Colombia Imports
IMPRESORA DEL SUR S.A.
XXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXX XXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XX X XXX
2017-06-29 Colombia Imports
BAVARIA S.A.
XXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXX XXX XXXXXXXXXX XXXXX XX XXXXXXX XXXXX XXXXX XXXXXXX
2018-01-29 Colombia Imports
INDUSTRIA GRAFICA LATINOAMERICA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXX
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Contact information for Sabmiller Procurement GmbH

 
Address
TURMSTRASSE 26 ZUG 6300
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 11 - Products of the milling industry; malt, starches, inulin, wheat gluten
  3. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  4. HS 38 - Chemical products n.e.c.
  5. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

229 shipment records available

Shipment Date
2017-06-22
Filing Date
2017-06-22
Consignee
Impresora Del Sur S.A.
Consignee (Original Format)
IMPRESORA DEL SUR S.A. CR 53 A 127 35
NIT ID (Original Format)
860528319
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Sabmiller Procurement GmbH
Shipper (Original Format)
SABMILLER PROCUREMENT GMBH TURMSTRASSE 26 TOWER 3, FLOOR 3
Shipper Global HQ
Anheuser Busch Inbev NV/S.A.
Shipper Domestic HQ
Anheuser Busch Inbev Procurement GmbH
Carrier (Original Format)
NAVENAL LTDA
Declarer
IMPRESORA DEL SUR S.A.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Switzerland
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811909000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXX XXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XX X XXX
Item Quantity
46463.0
Item Quantity Unit
KG
Gross Weight (kg)
46463.0
Net Weight (kg)
46463.0
Value of Goods, CIF (USD)
$138,467
Value of Goods, FOB (USD)
$133,361
Freight Cost
4905.1
Freight Value
5106.33
Insurance Cost
201.23
Total Tax Paid
76817000
Acceptance Date
2017-06-16
Acceptance Number
352017000238301
Bank Branch ID
913
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
4713
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
138467.32
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
286692580
Document Type
N
Exchange Rate
2919.82
Flag Code
245
Identification Formula
35201700023830
Import Type
1
Incomex Office
99
Invoice Date
2017-05-25
Invoice Number
375000316
Legal Representative Document
860528319
Legal Representative Name
IMPRESORA DEL SUR S.A.
Municipality
76892.0
Number Packages
24
Packaging Code
RO
Payment Form
1
Payment Value
76817000
Preprinted Number
352017000238301
Subheadings
1
Tariff Base
404299650
User Type
23
Value Added Tax Base
404299650
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76817000
Value Added Tax Total
76817000
Verification Number
1

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