Bill of Lading Number
575013433241
Shipment Date
2023-05-29
Filing Date
2023-05-29
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
Mespack A Duravant Co.
Shipper (Original Format)
MESPACK A DURAVANT COMPANY
POL. IND. TORRE DEL RECTOR C/MAR AD
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
771912046907
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412310000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.56
Net Weight (kg)
1.28
Value of Goods, CIF (USD)
$1,477
Value of Goods, FOB (USD)
$1,416
Freight Cost
60.97
Freight Value
61.31
Insurance Cost
0.34
Total Tax Paid
1254000
Acceptance Date
2023-05-29
Acceptance Number
32023000722654
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
393660
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1476.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
76
Document Identifier
412092673
Document Type
N
Economic Activity
1589
Exchange Rate
4470.83
Flag Code
249
Identification Formula
32023000722654.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-04
Invoice Number
2304033
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-25
Payment Form
5
Payment Value
1254000
Preprinted Number
32023000722654
Subheadings
2
Tariff Base
6602611
User Type
23
Value Added Tax Base
6602611
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1254000
Value Added Tax Total
1254000
Verification Number
5