Bill of Lading Number
575001932472
Shipment Date
2011-01-28
Filing Date
2011-01-28
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
P
Consignee Province
11
Consignee Global HQ
Nestle Dominicana S.A.
Shipper
Csn Exp. S. A. R.L.
Shipper (Original Format)
CSN EXPORT S.A R.L.
9, PARC D ACTIVITE SYRDALL, OFF NO1
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Luxembourg
Transport Method
Maritime
Transport Document
ANRM604008275021
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7210120000
Goods Shipped
XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXX XX XX XX
Item Quantity
170723.0
Item Quantity Unit
KG
Gross Weight (kg)
173637.0
Net Weight (kg)
170723.0
Value of Goods, CIF (USD)
$217,790
Value of Goods, FOB (USD)
$210,113
Freight Cost
6006.0
Freight Value
7676.77
Insurance Cost
59.43
Total Tax Paid
78936000
Acceptance Date
2011-01-28
Acceptance Number
482011000029349
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
89543
Customs Agent
13
Customs Code
C100
Customs Declaration
48
Customs Value
217789.99
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
25
Document Identifier
172942733
Document Type
N
Economic Activity
1589
Exchange Rate
1849.59
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-04
Invoice Number
95571985
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
124
Other Costs
1611.34
Packaging Code
PK
Payment Date
2011-01-04
Payment Form
1
Payment Value
78936000
Preprinted Number
482011000029349
Subheadings
1
Tariff Base
402822188
Tariff Paid
12487000
Tariff Percentage
3.1
Tariff Subtotal
12487000
Tariff Total
12487000
Total Paid
78936000
User Type
23
Value Added Tax Base
415309188
Value Added Tax Paid
66449000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
66449000
Value Added Tax Total
66449000
Verification Number
1
En
Luxembourg
