Bill of Lading Number
575013999501
Filing Date
2023-12-20
Shipment Date
2023-12-20
Consignee
Bimbo De Colombia S.A.
Consignee (Original Format)
BIMBO DE COLOMBIA S.A.
KM 12 AUT MEDELLIN VDA LA PUNTA PD EL TE
NIT ID (Original Format)
830002366
Consignee Class
02
Consignee Province
11
Shipper
Baker Thermal Solutions
Shipper (Original Format)
BAKER THERMAL SOLUTIONS
8182 US HWY 70 WEST CLAYTON NC 275
Shipper Global HQ
Middleby Cooking Systems Group
Shipper Domestic HQ
Middleby Cooking Systems Group
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
8191437936
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016999000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXX X X XXXXXXXXX XXXX XX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
112.0
Net Weight (kg)
100.8
Value of Goods, CIF (USD)
$16,845
Value of Goods, FOB (USD)
$15,930
Freight Cost
911.51
Freight Value
914.7
Insurance Cost
3.19
Total Tax Paid
12661000
Acceptance Date
2023-12-20
Acceptance Number
32023001890631
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
948556
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
16844.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
25
Document Identifier
114000739
Document Type
N
Exchange Rate
3955.88
Flag Code
169
Identification Formula
32023001890631
Import Type
1
Incomex Office
99
Invoice Date
2023-11-28
Invoice Number
3522689
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-12-12
Payment Form
1
Payment Value
12661000
Preprinted Number
32023001890631
Subheadings
1
Tariff Base
66634821
User Type
23
Value Added Tax Base
66634821
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12661000
Value Added Tax Total
12661000