Bill of Lading Number
575006957399
Shipment Date
2016-05-26
Filing Date
2016-05-26
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
P
Consignee Province
11
Shipper
Nestle Marcas Peru S.A.C.
Shipper (Original Format)
NESTLE MARCAS PERU S.A.C
AV CAMINO REAL NO 1268 URB SANTA IS
Shipper Global HQ
Nestle Dominicana S.A.
Shipper Domestic HQ
Nestle Marcas Peru S.A.C.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
SUDUB6365A08YPRH
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
0901119000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXX XX XX
Item Quantity
17400.0
Item Quantity Unit
KG
Gross Weight (kg)
17530.0
Net Weight (kg)
17400.0
Value of Goods, CIF (USD)
$42,908
Value of Goods, FOB (USD)
$42,586
Freight Cost
314.0
Freight Value
322.09
Insurance Cost
8.09
Acceptance Date
2016-05-26
Acceptance Number
352016000168840
Bank Branch ID
165
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
221163
Customs Agent
5
Customs Code
C190
Customs Declaration
35
Customs Value
42907.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
66
Document Identifier
266210067
Document Type
N
Exchange Rate
3056.06
Flag Code
628
Identification Formula
52016000000000
Import Type
99
Incomex Office
99
Invoice Date
2016-05-12
Invoice Number
00000073
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
290
Packaging Code
SA
Payment Date
2016-05-19
Payment Form
99
Preprinted Number
352016000168840
Subheadings
1
Tariff Base
131129086
Tariff Exemption
MQ2384
User Type
23
Value Added Tax Base
131129086
Verification Number
7