Bill of Lading Number
007000000378
Shipment Date
2007-04-11
Filing Date
2007-04-11
Consignee
Nestle De Colombia S.A.
Consignee (Original Format)
NESTLE DE COLOMBIA S.A.
NIT ID (Original Format)
860002130
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
General Mills Marketing Inc.
Shipper (Original Format)
GENERAL MILLS MARKETING, INC.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ROLDAN SIA S.A
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
800209033
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
XXXXXX XXXXX XXXXXX XXXXXXXX XXXXXX XXXX XX XXXXXXXX XXXXX XXXXXX XXXXXXXXXXXX XXXXX XX XXXXXXX XXXXX XXXXX XXXXXX XXXXX
Item Quantity
6370.57
Item Quantity Unit
KG
Gross Weight (kg)
8413.0
Net Weight (kg)
6370.57
Value of Goods, CIF (USD)
$18,083
Value of Goods, FOB (USD)
$15,402
Freight Cost
2050.0
Freight Value
2681.24
Insurance Cost
4.24
Total Tax Paid
15392952
Acceptance Date
2007-04-11
Acceptance Number
352007100062485
Annual License
2007
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
102867
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18083.48
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
104760894
Document Type
R
Exchange Rate
2171.47
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-08
Invoice Number
66861491
Legal Representative Document
811001259
Legal Representative Name
ROLDAN SIA S.A
License Number
20130489
Municipality
76109.0
Number Packages
1008
Other Costs
627.0
Packaging Code
CT
Payment Date
2007-03-06
Payment Form
1
Payment Value
15392952
Preprinted Number
352007100062485
Subheadings
1
Tariff Base
39267734
Tariff Paid
7853547
Tariff Percentage
20.0
Tariff Subtotal
7853547
Tariff Total
7853547
Total Paid
15392952
Value Added Tax Base
47121281
Value Added Tax Paid
7539405
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7539405
Value Added Tax Total
7539405
Verification Number
1
United States
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