Bill of Lading Number
575007997332
Shipment Date
2017-07-25
Filing Date
2017-07-25
Consignee
Nestle Purina Pet Care De Colombia S A
Consignee (Original Format)
NESTLE PURINA PET CARE DE COLOMBIA S A
DG 92 17 A 42
NIT ID (Original Format)
830050346
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Meyer Industries
Shipper (Original Format)
MEYER INDUSTRIES INC
P.O BOX 5460- SAN ANTONIO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS 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
HAWB-122978
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8437900000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX
Item Quantity
452.0
Item Quantity Unit
U
Gross Weight (kg)
24.38
Net Weight (kg)
22.9
Value of Goods, CIF (USD)
$3,613
Value of Goods, FOB (USD)
$3,332
Freight Cost
200.26
Freight Value
281.16
Insurance Cost
80.9
Total Tax Paid
2714000
Acceptance Date
2017-07-25
Acceptance Number
32017001062302
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
391298
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3613.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
25
Document Identifier
287688733
Document Type
N
Exchange Rate
3010.0
Flag Code
169
Identification Formula
32017001062302
Import Type
1
Incomex Office
99
Invoice Date
2017-06-29
Invoice Number
CUST058895
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-07-05
Payment Form
5
Payment Value
2714000
Preprinted Number
32017001062302
Subheadings
2
Tariff Base
10876304
Tariff Percentage
5.0
Tariff Subtotal
544000
Tariff Total
544000
User Type
23
Value Added Tax Base
11420304
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2170000
Value Added Tax Total
2170000
Verification Number
7