Bill of Lading Number
575014655597
Shipment Date
2024-10-25
Filing Date
2024-10-25
Consignee
Lcpz Colombia Sas
Consignee (Original Format)
LCPZ COLOMBIA SAS
CL 134 54 11
NIT ID (Original Format)
901320488
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Blue Line Foodservice Distribution
Shipper (Original Format)
BLUE LINE FOODSERVICE DISTRIBUTION INC
24120 HAGGERTY ROAD FARMINGTON HILL
Shipper Global HQ
Little Caesar Enterprises
Shipper Domestic HQ
Little Caesar Enterprises
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Mexico
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
709487442706
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXX XX XXXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXX XX XXX XXXXXXX X
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
25.58
Net Weight (kg)
23.02
Value of Goods, CIF (USD)
$4,528
Value of Goods, FOB (USD)
$4,289
Freight Cost
224.21
Freight Value
239.22
Insurance Cost
15.01
Total Tax Paid
7114000
Acceptance Date
2024-10-24
Acceptance Number
32024001489327
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
205600
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4528.41
Declaration Type
2
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
446413744
Document Type
N
Exchange Rate
4263.17
Flag Code
249
Identification Formula
32024001489327.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-08
Invoice Number
6471628
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-08-08
Payment Form
5
Payment Value
7114000
Preprinted Number
32024001489327
Subheadings
3
Tariff Base
19305382
Tariff Percentage
15.0
Tariff Subtotal
2896000
Tariff Total
2896000
User Type
23
Value Added Tax Base
22201382
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4218000
Value Added Tax Total
4218000
Verification Number
2
United States
中文