Bill of Lading Number
575013049693
Shipment Date
2023-01-24
Filing Date
2023-01-24
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
Chocolates Garoto Ltda
Shipper (Original Format)
CHOCOLATES GAROTO LTDA.
AV HENRY NESTLE 1800 CEP 12286140 C
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Brazil
Transport Method
Maritime
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
1905320000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX
Item Quantity
12191.04
Item Quantity Unit
KG
Gross Weight (kg)
13831.2
Net Weight (kg)
12191.04
Value of Goods, CIF (USD)
$47,414
Value of Goods, FOB (USD)
$42,748
Freight Cost
4228.0
Freight Value
4666.13
Insurance Cost
10.65
Total Tax Paid
52106000
Acceptance Date
2023-01-24
Acceptance Number
352023000035528
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
18363
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
47414.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
66
Document Identifier
405524021
Document Type
R
Exchange Rate
4683.85
Flag Code
741
Identification Formula
35202300003552
Import Type
1
Incomex Office
3
Invoice Date
2022-12-12
Invoice Number
GAR100314/2022
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50140276.000000
Municipality
11001.0
Number Packages
3060
Other Costs
427.48
Packaging Code
CT
Payment Date
2022-12-28
Payment Form
5
Payment Value
52106000
Preprinted Number
352023000035528
Subheadings
1
Tariff Base
222081610
Tariff Percentage
3.75
Tariff Subtotal
8328000
Tariff Total
8328000
User Type
23
Value Added Tax Base
230409610
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43778000
Value Added Tax Total
43778000
Verification Number
1
Brazil
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