Bill of Lading Number
575013681621
Shipment Date
2023-08-30
Filing Date
2023-08-30
Consignee
Nestle De Colombia SA
Consignee (Original Format)
NESTLE DE COLOMBIA SA
CL 93 15 73
NIT ID (Original Format)
860002130
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Farm Direct Food Latin America S.A.
Shipper (Original Format)
FARM DIRECT FOOD LATIN AMERICA S.A.
AV. EDUARDO FREI MONTALVA 7050 MODU
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
SDBA32300813
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0712909000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXX XX XX
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
332.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$3,099
Value of Goods, FOB (USD)
$2,433
Freight Cost
552.0
Freight Value
665.9
Insurance Cost
0.6
Total Tax Paid
1895000
Acceptance Date
2023-08-30
Acceptance Number
32023001196913
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
634647
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
3098.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
419529409
Document Type
R
Exchange Rate
4076.9
Flag Code
249
Identification Formula
32023001196913.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-28
Invoice Number
11650
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50133947.000000
Municipality
11001.0
Number Packages
1
Other Costs
113.3
Packaging Code
YY
Payment Date
2023-08-23
Payment Form
5
Payment Value
1895000
Preprinted Number
32023001196913
Subheadings
1
Tariff Base
12632519
Tariff Percentage
15.0
Tariff Subtotal
1895000
Tariff Total
1895000
User Type
23
Value Added Tax Base
14527519
Verification Number
4
中文
Chile
