Bill of Lading Number
575012429428
Shipment Date
2022-06-16
Filing Date
2022-06-16
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
Franklin Baker Inc.
Shipper (Original Format)
FRANKLIN BAKER INCORPORATED
DADC ECONOMIC ZONE BRGY DARONG STA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Philippines
Port of Lading Country (Original Format)
Philippines
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Philippines
Transport Method
Maritime
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
0801119000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25319.79
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$65,139
Value of Goods, FOB (USD)
$61,500
Freight Cost
3624.0
Freight Value
3639.32
Insurance Cost
15.32
Total Tax Paid
92015000
Acceptance Date
2022-06-16
Acceptance Number
352022000264701
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
121822
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
65139.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
66
Document Identifier
388914534
Document Type
R
Exchange Rate
3833.34
Flag Code
351
Identification Formula
3.520220002647E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-10
Invoice Number
DVD00003559
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50063518.000000
Municipality
11001.0
Number Packages
1000
Packaging Code
BG
Payment Date
2022-04-10
Payment Form
5
Payment Value
92015000
Preprinted Number
352022000264701
Subheadings
1
Tariff Base
249701161
Tariff Percentage
15.0
Tariff Subtotal
37455000
Tariff Total
37455000
User Type
23
Value Added Tax Base
287156161
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54560000
Value Added Tax Total
54560000
Verification Number
2
Philippines
中文