Bill of Lading Number
575006997895
Shipment Date
2016-06-14
Filing Date
2016-06-14
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
Intl Dehydrated Foods
Shipper (Original Format)
INTERNATIONAL DEHYDRATED FOODS INC.
3801 EAST SUNSHINE, GREENE - SPRING
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
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
APLU086469694
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
1602329000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX
Item Quantity
17064.32
Item Quantity Unit
KG
Gross Weight (kg)
18558.42
Net Weight (kg)
17064.32
Value of Goods, CIF (USD)
$69,938
Value of Goods, FOB (USD)
$66,710
Freight Cost
3215.08
Freight Value
3227.75
Insurance Cost
12.67
Total Tax Paid
32923000
Acceptance Date
2016-06-14
Acceptance Number
352016000191519
Annual License
2016
Bank Branch ID
883
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
54774
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
69937.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
266935726
Document Type
R
Exchange Rate
2942.13
Flag Code
169
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-05-06
Invoice Number
AR-057950
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
21743986
Municipality
11001.0
Number Packages
20
Packaging Code
CT
Payment Date
2016-05-24
Payment Form
5
Payment Value
32923000
Preprinted Number
352016000191519
Subheadings
2
Tariff Base
205766511
User Type
23
Value Added Tax Base
205766511
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32923000
Value Added Tax Total
32923000