Bill of Lading Number
575012069314
Shipment Date
2022-02-02
Filing Date
2022-02-02
Consignee
Nestle Purina Pet Care De Colombia S A
Consignee (Original Format)
NESTLE PURINA PET CARE DE COLOMBIA S A
DG 92 17 A 42
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 63123
Shipper Global HQ
Nestle Dominicana S.A.
Shipper Domestic HQ
Nestle Purina Support Center
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
775648840357
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8208900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
27.52
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$2,991
Value of Goods, FOB (USD)
$2,845
Freight Cost
145.74
Freight Value
146.43
Insurance Cost
0.69
Total Tax Paid
2242000
Acceptance Date
2022-02-02
Acceptance Number
32022000141122
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
80455
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
2991.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
25
Document Identifier
381619820
Document Type
N
Exchange Rate
3944.04
Flag Code
249
Identification Formula
3.2022000141122E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-05
Invoice Number
INV_COL_1195
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-01-05
Payment Form
1
Payment Value
2242000
Preprinted Number
32022000141122
Subheadings
1
Tariff Base
11797452
User Type
23
Value Added Tax Base
11797452
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2242000
Value Added Tax Total
2242000
Verification Number
1