Bill of Lading Number
575013337859
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Nestle Purina Pet Care De Colombia S A
Consignee (Original Format)
NESTLE PURINA PET CARE DE COLOMBIA S A
DG 92 17 A 42
NIT ID (Original Format)
830050346
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Schenck Process Llc
Shipper (Original Format)
SCHENCK PROCESS LLC
810 S US OLD HWY 75
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
771937571630
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.17
Net Weight (kg)
1.05
Value of Goods, CIF (USD)
$1,739
Value of Goods, FOB (USD)
$1,696
Freight Cost
42.7
Freight Value
43.11
Insurance Cost
0.41
Total Tax Paid
2865000
Acceptance Date
2023-05-30
Acceptance Number
32023000725289
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
395241
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1739.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
25
Document Identifier
412118183
Document Type
N
Economic Activity
1543
Exchange Rate
4470.83
Flag Code
249
Identification Formula
32023000725289.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-24
Invoice Number
1100499039-CI
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-24
Payment Form
5
Payment Value
2865000
Preprinted Number
32023000725289
Subheadings
1
Tariff Base
7775980
Tariff Percentage
15.0
Tariff Subtotal
1166000
Tariff Total
1166000
User Type
23
Value Added Tax Base
8941980
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1699000
Value Added Tax Total
1699000
Verification Number
1