Bill of Lading Number
575012387949
Shipment Date
2022-06-02
Filing Date
2022-06-02
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
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
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8214909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.27
Net Weight (kg)
2.04
Value of Goods, CIF (USD)
$22
Value of Goods, FOB (USD)
$22
Freight Cost
0.15
Freight Value
0.26
Insurance Cost
0.11
Total Tax Paid
17000
Acceptance Date
2022-06-02
Acceptance Number
482022000341242
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
822926
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
22.23
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
25
Document Identifier
388322707
Document Type
N
Exchange Rate
3930.89
Flag Code
741
Identification Formula
4.8202200034124E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-21
Invoice Number
1082070
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
6
Packaging Code
PK
Payment Date
2022-05-17
Payment Form
1
Payment Value
17000
Preprinted Number
482022000341242
Subheadings
11
Tariff Base
87384
User Type
23
Value Added Tax Base
87384
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Colombia
中文