Bill of Lading Number
575015496827
Shipment Date
2025-04-26
Filing Date
2025-04-26
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.
2600 Lake Lucien Dr Suite 240 Maitl
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
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8518611A
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004901000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX X
Item Quantity
900.0
Item Quantity Unit
U
Gross Weight (kg)
169.98
Net Weight (kg)
144.86
Value of Goods, CIF (USD)
$1,188
Value of Goods, FOB (USD)
$1,130
Freight Cost
54.69
Freight Value
58.93
Insurance Cost
4.24
Total Tax Paid
978000
Acceptance Date
2025-04-26
Acceptance Number
192025000026339
Bank Branch ID
19
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
23511
Customs Code
C100
Customs Declaration
19
Customs Value
1188.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20910
Destination Providence
25
Document Identifier
453577800
Document Type
N
Exchange Rate
4329.9
Flag Code
430
Identification Formula
19202500002633
Import Type
1
Incomex Office
99
Invoice Date
2025-04-14
Invoice Number
420771
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1360
Packaging Code
CS
Payment Date
2025-04-18
Payment Form
5
Payment Value
978000
Preprinted Number
192025000026339
Subheadings
15
Tariff Base
5145783
User Type
23
Value Added Tax Base
5145783
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
978000
Value Added Tax Total
978000
Verification Number
5
United States
中文