Bill of Lading Number
575007089877
Shipment Date
2016-07-19
Filing Date
2016-07-19
Consignee
Nestle Purina Pet Care De Colombia S A
Consignee (Original Format)
NESTLE PURINA PET CARE DE COLOMBIA S A
DG 92 17 A 42
NIT ID (Original Format)
830050346
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Campbell Wrapper Corporation
Shipper (Original Format)
CAMPBELL WRAPPER CORPORATION
1415 FORTUNE AVE, DE PERE, WI 54115
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
HAWB-119064
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8423900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$18,892
Value of Goods, FOB (USD)
$18,609
Freight Cost
280.0
Freight Value
283.45
Insurance Cost
3.45
Total Tax Paid
15241000
Acceptance Date
2016-07-19
Acceptance Number
32016000956085
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
80152
Customs Agent
12
Customs Code
C100
Customs Declaration
3
Customs Value
18892.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
268342122
Document Type
N
Exchange Rate
2923.07
Flag Code
169
Identification Formula
2016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-15
Invoice Number
178149
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-07-18
Payment Form
1
Payment Value
15241000
Preprinted Number
32016000956085
Subheadings
1
Tariff Base
55222668
Tariff Paid
5522000
Tariff Percentage
10.0
Tariff Subtotal
5522000
Tariff Total
5522000
Total Paid
15241000
User Type
23
Value Added Tax Base
60744668
Value Added Tax Paid
9719000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9719000
Value Added Tax Total
9719000
Verification Number
5