Bill of Lading Number
575003954777
Shipment Date
2013-01-18
Filing Date
2013-01-18
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
Pneumaticscaleangelus
Shipper (Original Format)
PNEUMATIC SCALE ANGELUS
4900 PACIFIC BLVD LOS ANGELES
Shipper Global HQ
Barry Wehmiller
Shipper Domestic HQ
Barry Wehmiller
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
38005
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8208300000
Goods Shipped
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXX XX XXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.89
Net Weight (kg)
3.5
Value of Goods, CIF (USD)
$793
Value of Goods, FOB (USD)
$777
Freight Cost
13.82
Freight Value
16.51
Insurance Cost
2.69
Total Tax Paid
224000
Acceptance Date
2013-01-18
Acceptance Number
32013000076798
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
16927
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
793.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
76
Document Identifier
204767883
Document Type
N
Exchange Rate
1761.5
Flag Code
249
Identification Formula
2013000100000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-06
Invoice Number
238568
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2012-12-13
Payment Form
1
Payment Value
224000
Preprinted Number
32013000076798
Subheadings
6
Tariff Base
1397275
User Type
23
Value Added Tax Base
1397275
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
224000
Value Added Tax Total
224000
Verification Number
6