Bill of Lading Number
575012626278
Shipment Date
2022-09-15
Filing Date
2022-09-15
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
02
Consignee Province
11
Consignee Global HQ
Nestle Dominicana S.A.
Shipper
Nestle USA
Shipper (Original Format)
NESTLE USA INC
P.O. BOX 3637 BOSTON MA 02241-3637
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
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
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX
Item Quantity
6496.58
Item Quantity Unit
KG
Gross Weight (kg)
7666.62
Net Weight (kg)
6496.58
Value of Goods, CIF (USD)
$24,733
Value of Goods, FOB (USD)
$22,474
Freight Cost
2029.0
Freight Value
2259.34
Insurance Cost
5.6
Total Tax Paid
20662000
Acceptance Date
2022-09-15
Acceptance Number
352022000432433
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
194686
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
24733.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
66
Document Identifier
397221812
Document Type
R
Exchange Rate
4396.69
Flag Code
169
Identification Formula
3.5202200043243E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-05
Invoice Number
9673861089
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50056838.000000
Municipality
11001.0
Number Packages
2150
Other Costs
224.74
Packaging Code
CS
Payment Date
2022-08-12
Payment Form
1
Payment Value
20662000
Preprinted Number
352022000432433
Subheadings
1
Tariff Base
108744829
User Type
23
Value Added Tax Base
108744829
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20662000
Value Added Tax Total
20662000
Verification Number
1
United States
中文