Bill of Lading Number
575013995951
Shipment Date
2023-12-20
Filing Date
2023-12-20
Consignee
Nestle De Colombia SA
Consignee (Original Format)
NESTLE DE COLOMBIA SA
CL 93 15 73
NIT ID (Original Format)
860002130
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Nestle USA
Shipper (Original Format)
Nestle USA Inc
P.O. Box 3637 Boston MA 02241-3637
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
MEDUPX088057
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
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
17318.88
Item Quantity Unit
KG
Gross Weight (kg)
18577.44
Net Weight (kg)
17318.88
Value of Goods, CIF (USD)
$51,925
Value of Goods, FOB (USD)
$49,373
Freight Cost
2046.0
Freight Value
2551.83
Insurance Cost
12.1
Acceptance Date
2023-12-14
Acceptance Number
482023000802041
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
437614
Customs Agent
30
Customs Code
C101
Customs Declaration
48
Customs Value
51924.59
Declaration Type
3
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
38344711
Document Type
R
Exchange Rate
3989.55
Flag Code
607
Identification Formula
48202300080204
Import Type
1
Incomex Office
3
Invoice Date
2023-11-14
Invoice Number
9711401405
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50121008.000000
Municipality
11001.0
Number Packages
2736
Other Costs
493.73
Packaging Code
PK
Payment Date
2023-11-25
Payment Form
5
Preprinted Number
482023000802041
Subheadings
1
Tariff Base
207155748
User Type
23
Value Added Tax Base
207155748