Bill of Lading Number
575013098231
Shipment Date
2023-01-25
Filing Date
2023-01-25
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
Liganova The Brandretail Co.
Shipper (Original Format)
LIGANOVA GMBH THE BRANDRETAIL COMPANY
HERDWEG 59 70174 STUTTGART
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
149.0
Net Weight (kg)
133.92
Value of Goods, CIF (USD)
$7,708
Value of Goods, FOB (USD)
$6,773
Freight Cost
933.3
Freight Value
934.93
Insurance Cost
1.63
Total Tax Paid
13305000
Acceptance Date
2023-01-25
Acceptance Number
32023000109074
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
62049
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
7708.38
Declaration Type
4
Declarer Verification Number
1
Deposit Code
501
Destination Providence
25
Document Identifier
405564865
Document Type
N
Exchange Rate
4683.85
Flag Code
573
Identification Formula
32023000109074
Import Type
1
Incomex Office
99
Invoice Date
2023-01-04
Invoice Number
INDE-8390-2022
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-01-16
Payment Form
5
Payment Value
13305000
Preprinted Number
32023000109074
Subheadings
1
Tariff Base
36104896
Tariff Percentage
15.0
Tariff Subtotal
5416000
Tariff Total
5416000
User Type
23
Value Added Tax Base
41520896
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7889000
Value Added Tax Total
7889000
Verification Number
4