Bill of Lading Number
575013442450
Shipment Date
2023-06-08
Filing Date
2023-06-08
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
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
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
8438101000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
301.06
Net Weight (kg)
270.95
Value of Goods, CIF (USD)
$11,634
Value of Goods, FOB (USD)
$11,306
Freight Cost
304.37
Freight Value
328.11
Insurance Cost
23.74
Total Tax Paid
9749000
Acceptance Date
2023-06-08
Acceptance Number
32023000780163
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
516647
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
11633.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
412595795
Document Type
N
Exchange Rate
4410.49
Flag Code
249
Identification Formula
32023000780163.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-15
Invoice Number
0577728
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-05-25
Payment Form
8
Payment Value
9749000
Preprinted Number
32023000780163
Subheadings
2
Tariff Base
51310979
User Type
23
Value Added Tax Base
51310979
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9749000
Value Added Tax Total
9749000
Verification Number
9