Bill of Lading Number
116575000531
Shipment Date
2009-06-30
Filing Date
2009-06-30
Consignee
Nestle De Colombia S.A.
Consignee (Original Format)
NESTLE DE COLOMBIA S.A.
TV 18 NRO 96 41 PISO 10
NIT ID (Original Format)
860002130
Consignee Verification Number (Original Format)
9
Consignee Class
2
Consignee Province
44
Consignee Global HQ
Nestle Dominicana S.A.
Shipper
Nestle Venezuela S.A.
Shipper (Original Format)
NESTLE VENEZUELA
EDIFICIO POLAR PLAZA VENEZUELA LOS
Shipper Global HQ
Nestle Dominicana S.A.
Shipper Domestic HQ
Nestle Venezuela S.A.
Carrier (Original Format)
RAPIDO HUMADEA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Colombia (CO)
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
0195001122
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
1901109100
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXXX X XXX XXXXXXXX X XX XXXXXXXX XXX XX XXXX XX XX XXXXXXXX XX XX XXXXXXX XX XXXXXXXXXX XXXXX
Item Quantity
4800.0
Item Quantity Unit
KG
Gross Weight (kg)
5520.0
Net Weight (kg)
4800.0
Value of Goods, CIF (USD)
$39,661
Value of Goods, FOB (USD)
$39,500
Freight Cost
150.0
Freight Value
160.86
Insurance Cost
10.86
Acceptance Date
2009-06-30
Acceptance Number
39200900007170
Annual License
2009
Bank Branch ID
931
Bank ID
51
Customs
39
Customs Agent Consecutive Operation
11801
Customs Agent
5
Customs Code
C100
Customs Declaration
25
Customs Value
39660.86
Declaration Type
1
Declarer Verification Number
7
Deposit Code
22950
Destination Providence
66
Document Identifier
141581319
Document Type
R
Economic Activity
1589
Exchange Rate
2188.5
Flag Code
169
Identification Formula
5007002008708
Import Type
1
Incomex Office
3
Invoice Date
2009-06-10
Invoice Number
COL-010/2009
Legal Representative Document
26983270
Legal Representative Name
SOLANO CARRILLO NILVA
License Number
20419271
Municipality
44430.0
Number Packages
500
Packaging Code
CT
Payment Date
2009-06-16
Payment Form
1
Payment Value
13888000
Preprinted Number
20095090200870
Tariff Base
86797792
Total Paid
13888000
User ID
105
User Type
53
Value Added Tax Base
86797792
Value Added Tax Paid
13888000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13888000
Value Added Tax Total
13888000
Verification Number
3