Bill of Lading Number
575012918404
Shipment Date
2022-11-24
Filing Date
2022-11-24
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 Nederland B.V.
Shipper (Original Format)
NESTLE NEDERLAND B.V.
P.O BOX 134, 1180 AC AMSTELVEEN STR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
RTM9207137
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
3360.0
Item Quantity Unit
KG
Gross Weight (kg)
4522.0
Net Weight (kg)
3360.0
Value of Goods, CIF (USD)
$32,152
Value of Goods, FOB (USD)
$30,250
Freight Cost
1592.0
Freight Value
1902.04
Insurance Cost
7.54
Total Tax Paid
12110000
Acceptance Date
2022-11-24
Acceptance Number
482022000780296
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
461592
Customs Agent
20
Customs Code
C130
Customs Declaration
48
Customs Value
32151.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
66
Document Identifier
402151153
Document Type
R
Exchange Rate
5022.03
Flag Code
741
Identification Formula
4.8202200078029E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-21
Invoice Number
1259959669
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50169769.000000
Municipality
11001.0
Number Packages
700
Other Costs
302.5
Packaging Code
CT
Payment Date
2022-10-31
Payment Form
1
Payment Value
12110000
Preprinted Number
482022000780296
Subheadings
1
Tariff Base
161466501
Tariff Percentage
7.5
Tariff Subtotal
12110000
Tariff Total
12110000
User Type
23
Value Added Tax Base
173576501
Verification Number
1