Bill of Lading Number
575014139368
Shipment Date
2024-02-13
Filing Date
2024-02-13
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
Nestle Deutschland AG Exp.
Shipper (Original Format)
NESTLE DEUTSCHLAND AG
Lyoner Str. 23, 60528 Frankfurt am
Shipper Global HQ
Nestle Dominicana S.A.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
FRA0494881
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
1901101000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXXX
Item Quantity
5124.0
Item Quantity Unit
KG
Gross Weight (kg)
6292.6
Net Weight (kg)
5124.0
Value of Goods, CIF (USD)
$45,253
Value of Goods, FOB (USD)
$43,284
Freight Cost
1526.2
Freight Value
1969.26
Insurance Cost
10.22
Acceptance Date
2024-02-13
Acceptance Number
352024000082339
Annual License
2023
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
42392
Customs Code
C130
Customs Declaration
35
Customs Value
45253.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
432689226
Document Type
R
Exchange Rate
3954.68
Flag Code
23
Identification Formula
35202400008233.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-09
Invoice Number
1152928392
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50074210.000000
Municipality
11001.0
Number Packages
2266
Other Costs
432.84
Packaging Code
PK
Payment Date
2024-01-15
Payment Form
5
Preprinted Number
352024000082339
Subheadings
1
Tariff Base
178962360
User Type
23
Value Added Tax Base
178962360
Germany
中文