Bill of Lading Number
575015100377
Shipment Date
2024-12-21
Filing Date
2024-12-21
Consignee
Gastronomia Italiana En Colombia S.A.S
Consignee (Original Format)
GASTRONOMiA ITALIANA EN COLOMBIA S.A.S.
CL 84 A 11 50
NIT ID (Original Format)
900934851
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Domino S Pizza Distribution
Shipper (Original Format)
DOMINO`S PIZZA DISTRIBUTION LLC
7600 AMERICAN WAY GROVELAND FL 3473
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR 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
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1517900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XX
Item Quantity
2106.48
Item Quantity Unit
KG
Gross Weight (kg)
3150.0
Net Weight (kg)
2106.48
Value of Goods, CIF (USD)
$18,145
Value of Goods, FOB (USD)
$7,698
Freight Cost
10297.0
Freight Value
10447.0
Insurance Cost
150.0
Total Tax Paid
14945000
Acceptance Date
2024-12-20
Acceptance Number
32024001795822
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
292143
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
18144.6
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
448659743
Document Type
R
Exchange Rate
4335.2
Flag Code
249
Identification Formula
32024001795822.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-12
Invoice Number
81650
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50071980.000000
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2024-12-17
Payment Form
1
Payment Value
14945000
Preprinted Number
32024001795822
Subheadings
1
Tariff Base
78660470
User Type
23
Value Added Tax Base
78660470
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14945000
Value Added Tax Total
14945000
Verification Number
9