Bill of Lading Number
575015820232
Shipment Date
2025-07-26
Filing Date
2025-07-26
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
Ipl Latin America
Shipper (Original Format)
IPL LATIN AMERICA
345 N. MORGAN STREET SUITE 1000 CHI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
United States
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
Transport Document
254434909
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009990
Goods Shipped
XXXXXXXXXXX XXXXXX XXX XXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXX
Item Quantity
150120.0
Item Quantity Unit
U
Gross Weight (kg)
13241.0
Net Weight (kg)
11916.9
Value of Goods, CIF (USD)
$103,725
Value of Goods, FOB (USD)
$90,625
Freight Cost
13008.35
Freight Value
13099.73
Insurance Cost
91.38
Total Tax Paid
79155000
Acceptance Date
2025-07-26
Acceptance Number
482025000779975
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
266598
Customs Code
C100
Customs Declaration
48
Customs Value
103724.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
458447993
Document Type
R
Exchange Rate
4016.44
Flag Code
430
Identification Formula
48202500077997
Import Type
1
Incomex Office
3
Invoice Date
2025-07-07
Invoice Number
10490095
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50136392.000000
Municipality
11001.0
Number Packages
1390
Packaging Code
YY
Payment Date
2025-07-14
Payment Form
5
Payment Value
79155000
Preprinted Number
482025000779975
Subheadings
1
Tariff Base
416603231
User Type
23
Value Added Tax Base
416603231
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
79155000
Value Added Tax Total
79155000
Verification Number
9
United States
中文