Bill of Lading Number
575015033720
Shipment Date
2024-12-10
Filing Date
2024-12-10
Consignee
Arcos Dorados Colombia S.A.
Consignee (Original Format)
ARCOS DORADOS COLOMBIA S.A.S.
AV 116 7 15 OF 1402
NIT ID (Original Format)
800244387
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Arcos Dorados Colombia S.A.
Consignee Domestic HQ
Arcos Dorados Colombia S.A.
Shipper
H&K International
Shipper (Original Format)
H&K INTERNATIONAL INC.
2200 SKYLINE DRIVE MESQUITE TX 7514
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Canada
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
7323931000
Goods Shipped
XXXXXXXXXXX XXXXXX XX X XXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1012.96
Net Weight (kg)
911.67
Value of Goods, CIF (USD)
$46,365
Value of Goods, FOB (USD)
$45,794
Freight Cost
495.48
Freight Value
570.9
Insurance Cost
75.42
Total Tax Paid
75297000
Acceptance Date
2024-12-10
Acceptance Number
482024000702339
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
409950
Customs Code
C100
Customs Declaration
48
Customs Value
46364.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
448154334
Document Type
N
Exchange Rate
4407.13
Flag Code
434
Identification Formula
48202400070233.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-29
Invoice Number
754191
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
16
Packaging Code
PC
Payment Date
2024-11-26
Payment Form
1
Payment Value
75297000
Preprinted Number
482024000702339
Subheadings
3
Tariff Base
204334731
Tariff Percentage
15.0
Tariff Subtotal
30650000
Tariff Total
30650000
User Type
23
Value Added Tax Base
234984731
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44647000
Value Added Tax Total
44647000
Verification Number
8
United States
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