Shipment Date
2023-04-28
Filing Date
2023-04-28
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.
2170 West State Road 434 Suite 400
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Canada
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
2004100000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX X XXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXX
Item Quantity
3810.18
Item Quantity Unit
KG
Gross Weight (kg)
4062.66
Net Weight (kg)
3810.18
Value of Goods, CIF (USD)
$10,274
Value of Goods, FOB (USD)
$9,500
Freight Cost
737.61
Freight Value
774.05
Insurance Cost
36.44
Total Tax Paid
19945000
Acceptance Date
2023-04-28
Acceptance Number
872023000055342
Annual License
2022
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
31199
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
10274.05
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
410007544
Document Type
R
Exchange Rate
4535.78
Flag Code
249
Identification Formula
87202300005534.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-19
Invoice Number
380301
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50102672.000000
Municipality
11001.0
Number Packages
1070
Packaging Code
YY
Payment Form
5
Payment Value
19945000
Preprinted Number
872023000055342
Subheadings
5
Tariff Base
46600831
Tariff Percentage
20.0
Tariff Subtotal
9320000
Tariff Total
9320000
User Type
23
Value Added Tax Base
55920831
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10625000
Value Added Tax Total
10625000
Verification Number
1
United States
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