Bill of Lading Number
575006333638
Shipment Date
2015-08-20
Filing Date
2015-08-20
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
Olam Spices And Vegetables
Shipper (Original Format)
OLAM SPICES & VEGETABLES INC
205 E RIVER PARK CIR FRESNO 93720-1
Shipper Domestic HQ
Olam Spices & Vegetables Inc.
Carrier (Original Format)
EDUARDO L GERLEIN S A
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
Transport Document
SUDU2500347586SZ
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0712200000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX
Item Quantity
18750.46
Item Quantity Unit
KG
Gross Weight (kg)
19863.0
Net Weight (kg)
18750.46
Value of Goods, CIF (USD)
$66,059
Value of Goods, FOB (USD)
$63,600
Freight Cost
2400.0
Freight Value
2459.4
Insurance Cost
59.4
Acceptance Date
2015-08-20
Acceptance Number
352015000279313
Annual License
2015
Bank Branch ID
807
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
180856
Customs Agent
9
Customs Code
C100
Customs Declaration
35
Customs Value
66059.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
66
Document Identifier
250241039
Document Type
R
Exchange Rate
2966.12
Flag Code
628
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-07-23
Invoice Number
SV90108240
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
21567614
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2015-07-30
Payment Form
5
Preprinted Number
352015000279313
Subheadings
1
Tariff Base
195940108
User Type
23
Value Added Tax Base
195940108
Verification Number
1