Bill of Lading Number
575013896235
Shipment Date
2023-12-04
Filing Date
2023-12-04
Consignee
Icee Colombia Sas
Consignee (Original Format)
ICEE COLOMBIA SAS
AUT MEDELLIN KM 1 5 BRR PAO
NIT ID (Original Format)
900421224
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
The Icee Co.
Shipper (Original Format)
THE ICEE COMPANY
265 MASON ROAD, TN 37086
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. 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
GAO31589
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
2106902900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXX XXXX XXX XX
Item Quantity
2672.3
Item Quantity Unit
KG
Gross Weight (kg)
2969.22
Net Weight (kg)
2672.3
Value of Goods, CIF (USD)
$8,036
Value of Goods, FOB (USD)
$5,275
Freight Cost
2757.3
Freight Value
2760.86
Insurance Cost
3.56
Total Tax Paid
6248000
Acceptance Date
2023-12-01
Acceptance Number
32023001792225
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
756705
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8035.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
113705117
Document Type
R
Exchange Rate
4092.33
Flag Code
169
Identification Formula
32023001792225
Import Type
1
Incomex Office
3
Invoice Date
2023-09-07
Invoice Number
7178477-1
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
License Number
50188831.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-11-07
Payment Form
5
Payment Value
6248000
Preprinted Number
32023001792225
Subheadings
1
Tariff Base
32885064
User Type
23
Value Added Tax Base
32885064
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6248000
Value Added Tax Total
6248000
Verification Number
7