Bill of Lading Number
575013439589
Shipment Date
2023-06-06
Filing Date
2023-06-06
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
Kian (Hong Kong) Pte., Ltd.
Shipper (Original Format)
KIAN (HONG KONG) PTE LTD.
RM 1415,14/F FO TAN INDUSTRIAL CENT
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S. 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
Hong Kong, China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7604102000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
6.0
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$185
Value of Goods, FOB (USD)
$169
Freight Cost
14.71
Freight Value
16.05
Insurance Cost
1.34
Total Tax Paid
155000
Acceptance Date
2023-06-06
Acceptance Number
352023000242201
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
114165
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
185.09
Declaration Type
2
Deposit Code
25578
Destination Providence
11
Document Identifier
412446507
Document Type
N
Exchange Rate
4410.49
Flag Code
351
Identification Formula
35202300024220.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-14
Invoice Number
KIAN-HK-SI1202
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
286
Packaging Code
YY
Payment Date
2023-04-19
Payment Form
1
Payment Value
155000
Preprinted Number
352023000242201
Subheadings
8
Tariff Base
816338
User Type
23
Value Added Tax Base
816338
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
155000
Value Added Tax Total
155000
Verification Number
9