Bill of Lading Number
575006957399
Shipment Date
2016-05-25
Filing Date
2016-05-25
Consignee
Nestle De Colombia SA
Consignee (Original Format)
NESTLE DE COLOMBIA SA
DG 92 17 A 42
NIT ID (Original Format)
860002130
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Nestle Uk Ltd.
Shipper (Original Format)
NESTLE UK LTD
ST. GEROGES HOUSE CROYDIN CR9 1NR
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
SUDU16001A06D010
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
1905310000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX
Item Quantity
11473.92
Item Quantity Unit
KG
Gross Weight (kg)
13248.0
Net Weight (kg)
11473.92
Value of Goods, CIF (USD)
$48,911
Value of Goods, FOB (USD)
$45,586
Freight Cost
2861.11
Freight Value
3325.63
Insurance Cost
8.66
Total Tax Paid
23916000
Acceptance Date
2016-05-25
Acceptance Number
352016000167079
Annual License
2016
Bank Branch ID
807
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
93089
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
48911.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
66
Document Identifier
266089051
Document Type
R
Exchange Rate
3056.06
Flag Code
628
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-04-18
Invoice Number
920805059
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
21737180
Municipality
11001.0
Number Packages
960
Other Costs
455.86
Packaging Code
CT
Payment Date
2016-04-25
Payment Form
1
Payment Value
23916000
Preprinted Number
352016000167079
Subheadings
1
Tariff Base
149475959
User Type
23
Value Added Tax Base
149475959
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23916000
Value Added Tax Total
23916000
Verification Number
5