Bill of Lading Number
575015244499
Shipment Date
2025-02-20
Filing Date
2025-02-20
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.
2176 DIEHL RD. AURORA, IL 60502
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Shipment Origin
China
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
369-91634966
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
8215990000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.43
Net Weight (kg)
0.38
Value of Goods, CIF (USD)
$19
Value of Goods, FOB (USD)
$16
Freight Cost
2.69
Freight Value
2.97
Insurance Cost
0.28
Total Tax Paid
29000
Acceptance Date
2025-02-20
Acceptance Number
32025000269664
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
142753
Customs Code
C100
Customs Declaration
3
Customs Value
18.95
Declaration Type
1
Deposit Code
10101
Destination Providence
11
Document Identifier
451370337
Document Type
N
Exchange Rate
4161.46
Flag Code
840
Identification Formula
32025000269664.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-07
Invoice Number
4050867-00
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-02-07
Payment Form
1
Payment Value
29000
Preprinted Number
32025000269664
Subheadings
12
Tariff Base
78860
Tariff Percentage
15.0
Tariff Subtotal
12000
Tariff Total
12000
User Type
23
Value Added Tax Base
90860
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
8