Shipment Date
2024-12-21
Filing Date
2024-12-21
Consignee
Axionlog Sas
Consignee (Original Format)
AXIONLOG SAS
AUT MEDELLIN KM 6 PAR EMPRESARIAL SIBERI
NIT ID (Original Format)
900354036
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Blue Line Food Service Distribution
Shipper (Original Format)
BLUE LINE FOODSERVICE DISTRIBUTION INC
1701 BOICE POND RD, SUITE 125 ORLAN
Shipper Global HQ
Little Caesar Enterprises
Shipper Domestic HQ
Little Caesar Enterprises
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
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: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923210000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXX XXXX XX XXXXXX XXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXX
Item Quantity
12000.0
Item Quantity Unit
U
Gross Weight (kg)
75.55
Net Weight (kg)
68.04
Value of Goods, CIF (USD)
$311
Value of Goods, FOB (USD)
$257
Freight Cost
47.4
Freight Value
54.1
Insurance Cost
2.77
Total Tax Paid
256000
Acceptance Date
2024-12-21
Acceptance Number
872024000158359
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
84418
Customs Code
C100
Customs Declaration
87
Customs Value
310.79
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
448668244
Document Type
N
Exchange Rate
4335.2
Flag Code
249
Identification Formula
87202400015835.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-02
Invoice Number
6951698
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25799.0
Number Packages
464
Other Costs
3.93
Packaging Code
CS
Payment Form
5
Payment Value
256000
Preprinted Number
872024000158359
Subheadings
9
Tariff Base
1347337
User Type
23
Value Added Tax Base
1347337
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
256000
Value Added Tax Total
256000
Verification Number
1