Bill of Lading Number
575003356713
Shipment Date
2012-06-20
Filing Date
2012-06-20
Consignee
Donucol S.A.
Consignee (Original Format)
DONUCOL S.A.
CL 63 C 28 A 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 Sotheast Distribution Center Inc.
Shipper (Original Format)
DUNKIN DONUTS SOUTHEAST DISTRIBUTION CENTER
20100 INDEPENDENCE BLVD
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
Transport Document
01556
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
2106909900
Goods Shipped
XX XXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXX XXXXX XX XXXXXXXXXX XX XX XXXXX XX
Item Quantity
805.13
Item Quantity Unit
KG
Gross Weight (kg)
873.5
Net Weight (kg)
805.13
Value of Goods, CIF (USD)
$3,686
Value of Goods, FOB (USD)
$2,376
Freight Cost
1305.0
Freight Value
1309.75
Insurance Cost
4.75
Total Tax Paid
2200000
Acceptance Date
2012-06-20
Acceptance Number
32012000838300
Annual License
2012
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
73020
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3686.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
11
Document Identifier
195505568
Document Type
R
Exchange Rate
1787.63
Flag Code
169
Identification Formula
2012000800000
Import Type
1
Incomex Office
3
Invoice Date
2012-05-06
Invoice Number
811992
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
20926217
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2012-06-15
Payment Form
1
Payment Value
2200000
Preprinted Number
32012000838300
Subheadings
1
Tariff Base
6589472
Tariff Percentage
15.0
Tariff Subtotal
988000
Tariff Total
988000
User Type
23
Value Added Tax Base
7577472
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1212000
Value Added Tax Total
1212000
Verification Number
1
中文
United States
