Bill of Lading Number
575013622686
Shipment Date
2023-08-18
Filing Date
2023-08-18
Consignee
Donucol S.A.
Consignee (Original Format)
DONUCOL S.A.
CL 63 C 28 A 65 BRR SIETE DE AGOSTO
NIT ID (Original Format)
860508791
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Belshaw Adamatic Bakery Group
Shipper (Original Format)
BELSHAW ADAMATIC BAKERY GROUP
814 44 TH ST NW SUITE 103 AUBURN WA
Shipper Global HQ
Dihr Ali SpA .
Shipper Domestic HQ
Ali Group North America Inc. Dba Elo
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
France
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
SA-6639-01
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8438900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX X XXXXX XXXXXXX X XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XX
Item Quantity
83.0
Item Quantity Unit
U
Gross Weight (kg)
17.0
Net Weight (kg)
15.3
Value of Goods, CIF (USD)
$6,679
Value of Goods, FOB (USD)
$6,491
Freight Cost
175.0
Freight Value
187.98
Insurance Cost
12.98
Total Tax Paid
6592000
Acceptance Date
2023-08-18
Acceptance Number
32023001136210
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
610401
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6679.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
417925593
Document Type
N
Exchange Rate
3955.23
Flag Code
169
Identification Formula
32023001136210.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-26
Invoice Number
0579774
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-08-04
Payment Form
8
Payment Value
6592000
Preprinted Number
32023001136210
Subheadings
1
Tariff Base
26418484
Tariff Percentage
5.0
Tariff Subtotal
1321000
Tariff Total
1321000
User Type
23
Value Added Tax Base
27739484
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5271000
Value Added Tax Total
5271000
Verification Number
6