Bill of Lading Number
575013165993
Shipment Date
2023-02-21
Filing Date
2023-02-21
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 Systems Ltd.
Shipper (Original Format)
ATEC Systems, Ltd..
385 Douglas Avenue Suite 3350 Altam
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
SMLU7487430A
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXXX XXXX
Item Quantity
349440.0
Item Quantity Unit
U
Gross Weight (kg)
1531.63
Net Weight (kg)
1400.69
Value of Goods, CIF (USD)
$7,117
Value of Goods, FOB (USD)
$6,656
Freight Cost
436.6
Freight Value
461.72
Insurance Cost
25.12
Total Tax Paid
6716000
Acceptance Date
2023-02-21
Acceptance Number
192023000011394
Bank Branch ID
192
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
9130
Customs Agent
30
Customs Code
C100
Customs Declaration
19
Customs Value
7117.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20910
Destination Providence
25
Document Identifier
406697598
Document Type
N
Exchange Rate
4966.33
Flag Code
434
Identification Formula
19202300001139.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-02
Invoice Number
377500
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
1219
Packaging Code
YY
Payment Date
2023-02-08
Payment Form
5
Payment Value
6716000
Preprinted Number
192023000011394
Subheadings
11
Tariff Base
35347357
User Type
23
Value Added Tax Base
35347357
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6716000
Value Added Tax Total
6716000
Verification Number
1
United States
中文