Bill of Lading Number
575012357257
Shipment Date
2022-05-17
Filing Date
2022-05-17
Consignee
Nestle De Colombia S.A.
Consignee (Original Format)
NESTLE DE COLOMBIA SA
TV 18 96 41
NIT ID (Original Format)
860002130
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Nestle Dominicana S.A.
Shipper
Cpw Brasil Ltda
Shipper (Original Format)
CPW BRASIL LTDA
R CAPITAO AIRTON ARAUJO SN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
217391379
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
1904100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX
Item Quantity
5137.0
Item Quantity Unit
KG
Gross Weight (kg)
5537.0
Net Weight (kg)
5137.0
Value of Goods, CIF (USD)
$11,440
Value of Goods, FOB (USD)
$9,401
Freight Cost
1943.0
Freight Value
2039.35
Insurance Cost
2.34
Total Tax Paid
8933000
Acceptance Date
2022-05-17
Acceptance Number
482022000299717
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
177498
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
11440.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
66
Document Identifier
387681966
Document Type
R
Exchange Rate
4109.71
Flag Code
43
Identification Formula
4.8202200029971E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-12
Invoice Number
CPW096025/2022
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50006970.000000
Municipality
11001.0
Number Packages
5137
Other Costs
94.01
Packaging Code
PC
Payment Date
2022-04-25
Payment Form
5
Payment Value
8933000
Preprinted Number
482022000299717
Subheadings
1
Tariff Base
47015329
User Type
23
Value Added Tax Base
47015329
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8933000
Value Added Tax Total
8933000
Verification Number
1
Brazil
中文