Bill of Lading Number
575013251967
Shipment Date
2023-03-27
Filing Date
2023-03-27
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
Nestle Deutschland AG Exp.
Shipper (Original Format)
NESTLE DEUTSCHLAND AG EXPORT
LYONER STRABE.23 NESTLE HAUS 60523
Shipper Global HQ
Nestle Dominicana S.A.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
HLCUHAM2301BGQZ9
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
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX
Item Quantity
28.8
Item Quantity Unit
KG
Gross Weight (kg)
37.44
Net Weight (kg)
28.8
Value of Goods, CIF (USD)
$354
Value of Goods, FOB (USD)
$329
Freight Cost
21.31
Freight Value
24.68
Insurance Cost
0.08
Acceptance Date
2023-03-27
Acceptance Number
352023000133067
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
64394
Customs Agent
30
Customs Code
C130
Customs Declaration
35
Customs Value
353.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
66
Document Identifier
408646028
Document Type
R
Exchange Rate
4755.12
Flag Code
169
Identification Formula
35202300013306.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-17
Invoice Number
1152654659
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50013075.000000
Municipality
11001.0
Number Packages
1306
Other Costs
3.29
Packaging Code
CS
Payment Date
2023-02-27
Payment Form
1
Preprinted Number
352023000133067
Subheadings
1
Tariff Base
1681743
User Type
23
Value Added Tax Base
1681743
Verification Number
3