Bill of Lading Number
008100001243
Shipment Date
2008-10-10
Filing Date
2008-10-10
Consignee
Nestle De Colombia S.A.
Consignee (Original Format)
NESTLE DE COLOMBIA SA
TV 18 96 41
NIT ID (Original Format)
860002130
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Nestle Dominicana S.A.
Shipper
Nestle USA Inc.
Shipper (Original Format)
NESTLE USA,INC
P O BOX 93243 CHICAGO IL 60673 324
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ROLDAN SIA S.A
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MSCUNX965154
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
2106909000
Goods Shipped
XXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXX XX XXXX XXXX X
Item Quantity
7066.8
Item Quantity Unit
KG
Gross Weight (kg)
8815.57
Net Weight (kg)
7066.8
Value of Goods, CIF (USD)
$16,468
Value of Goods, FOB (USD)
$13,448
Freight Cost
2901.0
Freight Value
3019.7
Insurance Cost
3.7
Total Tax Paid
14155000
Acceptance Date
2008-10-10
Acceptance Number
352008100184805
Annual License
2008
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
117517
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
16467.7
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
129663017
Document Type
R
Economic Activity
1589
Exchange Rate
2192.69
Flag Code
434
Identification Formula
52008100000000
Import Type
1
Incomex Office
3
Invoice Date
2008-09-02
Invoice Number
923186896
Legal Representative Document
811001259
Legal Representative Name
ROLDAN SIA S.A
License Number
20366058
Municipality
76109.0
Number Packages
1300
Other Costs
115.0
Packaging Code
CS
Payment Date
2008-09-16
Payment Form
1
Payment Value
14155000
Preprinted Number
352008100184805
Subheadings
1
Tariff Base
36108561
Tariff Paid
7222000
Tariff Percentage
20.0
Tariff Subtotal
7222000
Tariff Total
7222000
Total Paid
14155000
User ID
105
User Type
26
Value Added Tax Base
43330561
Value Added Tax Paid
6933000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6933000
Value Added Tax Total
6933000
Verification Number
9
United States
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