Bill of Lading Number
575014494728
Shipment Date
2024-06-24
Filing Date
2024-06-24
Consignee
Arcos Dorados Colombia S.A.
Consignee (Original Format)
ARCOS DORADOS COLOMBIA S.A.S.
AV 116 7 15 OF 1402
NIT ID (Original Format)
800244387
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Arcos Dorados Colombia S.A.
Consignee Domestic HQ
Arcos Dorados Colombia S.A.
Shipper
Atec Logistics Llc.
Shipper (Original Format)
ATEC LOGISTICS, LLC.
2170 W. STATE ROAD 434 STE 400. LON
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. 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
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
0406300000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXXX XXXX
Item Quantity
17962.26
Item Quantity Unit
KG
Gross Weight (kg)
18613.7
Net Weight (kg)
17962.26
Value of Goods, CIF (USD)
$92,468
Value of Goods, FOB (USD)
$86,288
Freight Cost
5850.0
Freight Value
6179.83
Insurance Cost
329.83
Total Tax Paid
73367000
Acceptance Date
2024-06-24
Acceptance Number
872024000072437
Annual License
2024
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
39061
Customs Code
C100
Customs Declaration
87
Customs Value
92468.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25079
Destination Providence
25
Document Identifier
439805129
Document Type
R
Exchange Rate
4175.96
Flag Code
434
Identification Formula
87202400007243.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-28
Invoice Number
408327
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50050407.000000
Municipality
11001.0
Number Packages
990
Packaging Code
YY
Payment Date
2024-06-15
Payment Form
5
Payment Value
73367000
Preprinted Number
872024000072437
Subheadings
1
Tariff Base
386143630
User Type
23
Value Added Tax Base
386143630
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
73367000
Value Added Tax Total
73367000
Verification Number
5