Bill of Lading Number
575013166382
Shipment Date
2023-02-18
Filing Date
2023-02-18
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
3500 LACEY ROAD STE 600 DOWNERS GRO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
223534898
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XX XXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXXX
Item Quantity
21900.0
Item Quantity Unit
U
Gross Weight (kg)
1070.15
Net Weight (kg)
962.94
Value of Goods, CIF (USD)
$11,760
Value of Goods, FOB (USD)
$11,447
Freight Cost
302.09
Freight Value
312.83
Insurance Cost
10.74
Acceptance Date
2023-02-18
Acceptance Number
352023000082574
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
39562
Customs Agent
30
Customs Code
C130
Customs Declaration
35
Customs Value
11760.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
25
Document Identifier
406565944
Document Type
N
Exchange Rate
4742.05
Flag Code
232
Identification Formula
35202300008257.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-13
Invoice Number
7850931
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
1110
Packaging Code
YY
Payment Date
2023-01-13
Payment Form
5
Preprinted Number
352023000082574
Subheadings
2
Tariff Base
55767551
User Type
23
Value Added Tax Base
55767551
Verification Number
9