Bill of Lading Number
007100001838
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Nestle Purina Pet Care De Colombia S A
Consignee (Original Format)
NESTLE PURINA PET CARE DE COLOMBIA
NIT ID (Original Format)
830050346
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Nestle Purina Petcare Co.
Shipper (Original Format)
NESTLE PURINA PETCARE COMPANY
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGECOLDEX SA SIA COD.001
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
APLU083813281
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
2309909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXX XX XXX XXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XXX XXXXX XXXXXXXX
Item Quantity
19595.17
Item Quantity Unit
KG
Gross Weight (kg)
19922.0
Net Weight (kg)
19595.17
Value of Goods, CIF (USD)
$11,753
Value of Goods, FOB (USD)
$9,440
Freight Cost
2310.0
Freight Value
2312.6
Insurance Cost
2.6
Total Tax Paid
4083336
Acceptance Date
2007-04-12
Acceptance Number
62007100097457
Annual License
2007
Bank Branch ID
4
Bank ID
9
Customs
6
Customs Agent Consecutive Operation
123233
Customs Agent
6
Customs Code
C100
Customs Declaration
6
Customs Value
11752.8
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
104878812
Document Type
R
Exchange Rate
2171.47
Flag Code
221
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-09
Invoice Number
8652457
Legal Representative Document
800254610
Legal Representative Name
AGECOLDEX SA SIA COD.001
License Number
20128933
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-03-21
Payment Form
1
Payment Value
4083336
Preprinted Number
62007100097457
Subheadings
1
Tariff Base
25520853
Total Paid
4083336
Value Added Tax Base
25520853
Value Added Tax Paid
4083336
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4083336
Value Added Tax Total
4083336
Verification Number
7