Bill of Lading Number
575013821991
Shipment Date
2023-10-19
Filing Date
2023-10-19
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
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 X XXXXXXXXX XXXXXXXXXX
Item Quantity
17159.66
Item Quantity Unit
KG
Gross Weight (kg)
18620.48
Net Weight (kg)
17159.66
Value of Goods, CIF (USD)
$57,420
Value of Goods, FOB (USD)
$55,475
Freight Cost
556.26
Freight Value
1944.61
Insurance Cost
13.6
Acceptance Date
2023-10-19
Acceptance Number
482023000675018
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
368534
Customs Agent
30
Customs Code
C101
Customs Declaration
48
Customs Value
57419.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
426651658
Document Type
R
Exchange Rate
4230.61
Flag Code
607
Identification Formula
48202300067501.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-11
Invoice Number
9712384733
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
2656
Other Costs
1374.75
Packaging Code
PK
Payment Date
2023-09-19
Payment Form
5
Preprinted Number
482023000675018
Subheadings
1
Tariff Base
242921161
User Type
23
Value Added Tax Base
242921161
Verification Number
3
United States
中文