Bill of Lading Number
575015447585
Shipment Date
2025-04-14
Filing Date
2025-04-14
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
25
Shipper
Burford Corp.
Shipper (Original Format)
BURFORD CORP.
11284 HWY 74 MAYSVILLE, OK 73057
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 GAMA 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
8066791600
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501312000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
10.33
Net Weight (kg)
9.3
Value of Goods, CIF (USD)
$2,556
Value of Goods, FOB (USD)
$2,346
Freight Cost
208.77
Freight Value
209.13
Insurance Cost
0.36
Total Tax Paid
2113000
Acceptance Date
2025-04-14
Acceptance Number
32025000815235
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
293123
Customs Code
C100
Customs Declaration
3
Customs Value
2555.62
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
453205377
Document Type
N
Exchange Rate
4351.55
Flag Code
170
Identification Formula
32025000815235
Import Type
1
Incomex Office
99
Invoice Date
2025-03-03
Invoice Number
0000196215
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
25799.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-07
Payment Form
1
Payment Value
2113000
Preprinted Number
32025000815235
Subheadings
5
Tariff Base
11120908
User Type
23
Value Added Tax Base
11120908
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2113000
Value Added Tax Total
2113000
Verification Number
5