Bill of Lading Number
008100024381
Filing Date
2008-06-17
Shipment Date
2008-06-17
Consignee
Donucol S.A.
Consignee (Original Format)
DONUCOL S.A.
CL 63 C 31 65 BRR SIETE DE AGOSTO
NIT ID (Original Format)
860508791
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Dunkin Donuts Southeast Distribution Center Inc.
Shipper (Original Format)
DUNKIN DONUTS SOUTHEAST DISTRIBUTION CENTER INC
150 DEPOT STREET BELLINGHAM MA 0210
Shipper Global HQ
National Dcp Llc
Shipper Domestic HQ
National Dcp Llc
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
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
0075874
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
X X XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XXXX XXXXXXXX XXXX XXXX XXXXXX XX XX XX XX XX XX
Item Quantity
244.0
Item Quantity Unit
U
Gross Weight (kg)
614.7
Net Weight (kg)
553.22
Value of Goods, CIF (USD)
$5,388
Value of Goods, FOB (USD)
$4,600
Freight Cost
719.88
Freight Value
787.66
Insurance Cost
13.8
Total Tax Paid
3601910
Acceptance Date
2008-06-17
Acceptance Number
32008100529976
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
60344
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
5388.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
122755771
Document Type
N
Economic Activity
1551
Exchange Rate
1705.35
Flag Code
249
Identification Formula
2008100500000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-09
Invoice Number
215432
Legal Representative Document
860050889
Legal Representative Name
ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
Municipality
11001.0
Number Packages
26
Other Costs
53.98
Packaging Code
PK
Payment Date
2008-06-10
Payment Form
1
Payment Value
3601910
Preprinted Number
32008100529976
Subheadings
12
Tariff Base
9188545
Tariff Paid
1837709
Tariff Percentage
20.0
Tariff Subtotal
1837709
Tariff Total
1837709
Total Paid
3601910
User ID
126
User Type
26
Value Added Tax Base
11026254
Value Added Tax Paid
1764201
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1764201
Value Added Tax Total
1764201
Verification Number
3
Colombia
中文