Bill of Lading Number
575015098349
Filing Date
2024-12-27
Shipment Date
2024-12-27
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)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
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
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
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 XXXXXXX XXXXX X XXXXX XXXX XXX XXXX XXXXXXXX XXXXXXX XXX XXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXXX
Item Quantity
2808.64
Item Quantity Unit
KG
Gross Weight (kg)
2812.23
Net Weight (kg)
2808.64
Value of Goods, CIF (USD)
$11,697
Value of Goods, FOB (USD)
$10,657
Freight Cost
1007.5
Freight Value
1039.47
Insurance Cost
31.97
Total Tax Paid
9766000
Acceptance Date
2024-12-27
Acceptance Number
872024000160139
Annual License
2024
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
285975
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
11696.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
25
Document Identifier
448780344
Document Type
R
Exchange Rate
4394.5
Flag Code
607
Identification Formula
87202400016013.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-11
Invoice Number
81562
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
16
Packaging Code
YY
Payment Date
2024-12-14
Payment Form
1
Payment Value
9766000
Preprinted Number
872024000160139
Subheadings
2
Tariff Base
51401719
User Type
23
Value Added Tax Base
51401719
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9766000
Value Added Tax Total
9766000
Verification Number
8
United States
中文