Bill of Lading Number
575012940545
Shipment Date
2022-12-09
Filing Date
2022-12-09
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
Elplast America Inc.
Shipper (Original Format)
ELPLAST AMERICA INC.
795 ENTERPRISE DR. MARION, IA, 5230
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUBSC2211ASUI1
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9607190000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX
Item Quantity
144.0
Item Quantity Unit
U
Gross Weight (kg)
4490.61
Net Weight (kg)
4218.45
Value of Goods, CIF (USD)
$20,407
Value of Goods, FOB (USD)
$19,247
Freight Cost
1156.0
Freight Value
1160.16
Insurance Cost
4.16
Total Tax Paid
18530000
Acceptance Date
2022-12-09
Acceptance Number
482022000813608
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
479101
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
20406.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
20
Document Identifier
402692281
Document Type
N
Exchange Rate
4779.06
Flag Code
23
Identification Formula
4.820220008136E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-08
Invoice Number
423653
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
144
Packaging Code
RO
Payment Date
2022-11-18
Payment Form
5
Payment Value
18530000
Preprinted Number
482022000813608
Subheadings
1
Tariff Base
97525895
User Type
23
Value Added Tax Base
97525895
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18530000
Value Added Tax Total
18530000
Verification Number
8
United States
中文