Bill of Lading Number
575012594113
Shipment Date
2022-08-22
Filing Date
2022-08-22
Consignee
Domioriente Sas
Consignee (Original Format)
DOMIORIENTE SAS
CR 25 30 51 BRR CA?AVERAL
NIT ID (Original Format)
900566365
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
68
Shipper
Dominos Pizza Distribution Llc Equipment & Supply
Shipper (Original Format)
DOMINOS PIZZA DISTRIBUTION LLC EQUIPMENT & SUPPLY
39000 PLYMOUTH RD. MI 48150-1088
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
401300564DTW
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8417900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
81.44
Net Weight (kg)
73.29
Value of Goods, CIF (USD)
$1,790
Value of Goods, FOB (USD)
$1,707
Freight Cost
68.55
Freight Value
83.82
Insurance Cost
8.53
Total Tax Paid
1440000
Acceptance Date
2022-08-19
Acceptance Number
482022000534236
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
862105
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1790.48
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
25
Document Identifier
393628238
Document Type
N
Exchange Rate
4231.45
Flag Code
472
Identification Formula
4.8202200053423E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-25
Invoice Number
1082756
Legal Representative Document
806009065.000000
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
68276.0
Number Packages
30
Other Costs
6.74
Packaging Code
PK
Payment Date
2022-07-30
Payment Form
1
Payment Value
1440000
Preprinted Number
482022000534236
Subheadings
2
Tariff Base
7576327
User Type
23
Value Added Tax Base
7576327
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1440000
Value Added Tax Total
1440000
Verification Number
1