Bill of Lading Number
575010719131
Shipment Date
2020-02-26
Filing Date
2020-02-26
Consignee
Axionlog Sas
Consignee (Original Format)
AXIONLOG SAS
AUT MEDELLIN KM 6 PAR EMPRESARIAL SIBERI
NIT ID (Original Format)
900354036
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Aryzta Llc
Shipper (Original Format)
ARYZTA, LLC
7090 COLLECTION CENTER DRIVE CHICAG
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ18908
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
1905909000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XX
Item Quantity
8812.8
Item Quantity Unit
KG
Gross Weight (kg)
9087.48
Net Weight (kg)
8812.8
Value of Goods, CIF (USD)
$9,489
Value of Goods, FOB (USD)
$8,597
Freight Cost
889.03
Freight Value
891.35
Insurance Cost
2.32
Total Tax Paid
6136000
Acceptance Date
2020-02-25
Acceptance Number
872020000059121
Annual License
2019
Bank Branch ID
777
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
14545
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
9488.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
11
Document Identifier
339800656
Document Type
R
Exchange Rate
3403.5
Flag Code
43
Identification Formula
87202000005912
Import Type
1
Incomex Office
3
Invoice Date
2020-02-07
Invoice Number
357452094
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50168829
Municipality
25214.0
Number Packages
1638
Packaging Code
YY
Payment Date
2020-02-14
Payment Form
5
Payment Value
6136000
Preprinted Number
872020000059121
Subheadings
2
Tariff Base
32295199
Total Paid
6136000
User Type
23
Value Added Tax Base
32295199
Value Added Tax Paid
6136000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6136000
Value Added Tax Total
6136000
Verification Number
7