Bill of Lading Number
007100000507
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Nestle De Colombia S.A.
Consignee (Original Format)
NESTLE DE COLOMBIA S.A.
NIT ID (Original Format)
860002130
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Nestle USA Inc.
Shipper (Original Format)
NESTLE USA,INC
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
MSCUNW661192
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
XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXX XXXX XXXXXXX XXXXX XXXX XXXXXXXXX XXXXXXXX XXX XXXX XXXXXXXXXX X
Item Quantity
6123.49
Item Quantity Unit
KG
Gross Weight (kg)
6221.0
Net Weight (kg)
6123.49
Value of Goods, CIF (USD)
$7,669
Value of Goods, FOB (USD)
$6,401
Freight Cost
1266.0
Freight Value
1267.76
Insurance Cost
1.76
Total Tax Paid
6527943
Acceptance Date
2007-04-13
Acceptance Number
352007100064497
Annual License
2007
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
102929
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7668.96
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
104878831
Document Type
R
Exchange Rate
2171.47
Flag Code
580
Identification Formula
52007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-02
Invoice Number
171185
Legal Representative Document
811001259
Legal Representative Name
ROLDAN SIA S.A
License Number
20122689
Municipality
76109.0
Number Packages
270
Packaging Code
CT
Payment Date
2007-03-21
Payment Form
1
Payment Value
6527943
Preprinted Number
352007100064497
Subheadings
1
Tariff Base
16652917
Tariff Paid
3330583
Tariff Percentage
20.0
Tariff Subtotal
3330583
Tariff Total
3330583
Total Paid
6527943
Value Added Tax Base
19983500
Value Added Tax Paid
3197360
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3197360
Value Added Tax Total
3197360
Verification Number
8
United States
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