Bill of Lading Number
575012940728
Shipment Date
2022-12-01
Filing Date
2022-12-01
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
Glanbia Nutrionals Na Inc.
Shipper (Original Format)
GLANBIA NUTRITIONALS (NA) INC
2840 LOKER AVENUE EAST CARLSBAD, CA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
SLC0050137
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
2106909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX
Item Quantity
4800.0
Item Quantity Unit
KG
Gross Weight (kg)
5141.92
Net Weight (kg)
4800.0
Value of Goods, CIF (USD)
$78,326
Value of Goods, FOB (USD)
$74,592
Freight Cost
3067.24
Freight Value
3733.9
Insurance Cost
666.66
Total Tax Paid
72563000
Acceptance Date
2022-12-01
Acceptance Number
482022000793396
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
468227
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
78325.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
20
Document Identifier
402478827
Document Type
R
Exchange Rate
4875.91
Flag Code
43
Identification Formula
4.8202200079339E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-10
Invoice Number
1535418267
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50178136.000000
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2022-11-18
Payment Form
5
Payment Value
72563000
Preprinted Number
482022000793396
Subheadings
1
Tariff Base
381910039
User Type
23
Value Added Tax Base
381910039
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
72563000
Value Added Tax Total
72563000
Verification Number
1
United States
中文