Bill of Lading Number
575013137276
Shipment Date
2023-02-16
Filing Date
2023-02-16
Consignee
Nestle De Colombia SA
Consignee (Original Format)
NESTLE DE COLOMBIA SA
DG 92 17 A 42
NIT ID (Original Format)
860002130
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Angel Yeast (Hongkong) Co., Ltd.
Shipper (Original Format)
ANGEL YEAST (HONGKONG) CO.,LIMITED
RM 1605A, 16/F, OFFICE TOWER CONVEN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
223930978
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
2106904000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XX XXXXXXX
Item Quantity
9000.0
Item Quantity Unit
KG
Gross Weight (kg)
9450.0
Net Weight (kg)
9000.0
Value of Goods, CIF (USD)
$94,524
Value of Goods, FOB (USD)
$92,690
Freight Cost
1777.0
Freight Value
1833.54
Insurance Cost
56.54
Total Tax Paid
138505000
Acceptance Date
2023-02-16
Acceptance Number
352023000076755
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
37034
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
94523.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
406524148
Document Type
R
Exchange Rate
4742.05
Flag Code
43
Identification Formula
35202300007675.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-25
Invoice Number
AY22CONS04
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50015664.000000
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2022-12-29
Payment Form
5
Payment Value
138505000
Preprinted Number
352023000076755
Subheadings
1
Tariff Base
448235353
Tariff Percentage
10.0
Tariff Subtotal
44824000
Tariff Total
44824000
User Type
23
Value Added Tax Base
493059353
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
93681000
Value Added Tax Total
93681000
Verification Number
2