Bill of Lading Number
575013793632
Shipment Date
2023-10-09
Filing Date
2023-10-09
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
Glanbia Nutrionals Na Inc.
Shipper (Original Format)
Glanbia Nutritionals (NA), Inc.
2840 Loker Avenue East Carlsbad, CA
Shipper Domestic HQ
Glanbia Nutritionals (Na) Inc.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
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
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXX
Item Quantity
2400.0
Item Quantity Unit
KG
Gross Weight (kg)
2473.01
Net Weight (kg)
2400.0
Value of Goods, CIF (USD)
$40,361
Value of Goods, FOB (USD)
$35,376
Freight Cost
3100.0
Freight Value
4984.67
Insurance Cost
844.67
Total Tax Paid
31330000
Acceptance Date
2023-10-04
Acceptance Number
482023000631995
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
357799
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
40360.67
Declaration Type
3
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
425568552
Document Type
R
Exchange Rate
4085.57
Flag Code
431
Identification Formula
48202300063199.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-19
Invoice Number
2482262566
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50151815.000000
Municipality
11001.0
Number Packages
4
Other Costs
1040.0
Packaging Code
PK
Payment Date
2023-09-28
Payment Form
5
Payment Value
31330000
Preprinted Number
482023000631995
Subheadings
1
Tariff Base
164896343
User Type
23
Value Added Tax Base
164896343
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31330000
Value Added Tax Total
31330000
United States
中文