Bill of Lading Number
575015818874
Shipment Date
2025-07-26
Filing Date
2025-07-26
Consignee
Nestle Purina Pet Care De Colombia S A
Consignee (Original Format)
NESTLE PURINA PET CARE DE COLOMBIA S A
CL 93 15 73
NIT ID (Original Format)
830050346
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Nestle Purina Support Center
Shipper (Original Format)
NESTLE PURINA PETCARE COMPANY SUPPORT CENTER
10360 LAKE BLUFF DR. MISSOURI 6312
Shipper Global HQ
Nestle Dominicana S.A.
Shipper Domestic HQ
Nestle Purina Support Center
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
5508877710
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
5.6
Net Weight (kg)
5.6
Value of Goods, CIF (USD)
$1,866
Value of Goods, FOB (USD)
$1,650
Freight Cost
199.54
Freight Value
216.28
Insurance Cost
0.35
Total Tax Paid
1424000
Acceptance Date
2025-07-26
Acceptance Number
32025001362184
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
574907
Customs Code
C100
Customs Declaration
3
Customs Value
1866.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
458497553
Document Type
N
Exchange Rate
4016.44
Flag Code
840
Identification Formula
32025001362184
Import Type
1
Incomex Office
99
Invoice Date
2025-07-25
Invoice Number
INV_MOS-3083
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
16.39
Packaging Code
PK
Payment Date
2025-07-16
Payment Form
5
Payment Value
1424000
Preprinted Number
32025001362184
Subheadings
2
Tariff Base
7495802
User Type
23
Value Added Tax Base
7495802
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1424000
Value Added Tax Total
1424000
Verification Number
9