Bill of Lading Number
575012849356
Shipment Date
2022-12-09
Filing Date
2022-12-09
Consignee
Lcpz Colombia Sas
Consignee (Original Format)
LCPZ COLOMBIA SAS
CR 7 74 B 56 OF 301
NIT ID (Original Format)
901320488
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Blue Line Foodservice Distribution
Shipper (Original Format)
BLUE LINE FOODSERVICE DISTRIBUTION INC
24120 Haggerty Road Farmington Hill
Shipper Global HQ
Little Caesar Enterprises
Shipper Domestic HQ
Little Caesar Enterprises
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SUDU22PHL034912A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8417201000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX X XXXX XXXXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXX XXXXXXXX XXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1817.54
Net Weight (kg)
1635.8
Value of Goods, CIF (USD)
$45,110
Value of Goods, FOB (USD)
$43,125
Freight Cost
1766.92
Freight Value
1984.92
Insurance Cost
218.0
Total Tax Paid
40961000
Acceptance Date
2022-12-07
Acceptance Number
192022000091882
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
65768
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
45110.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20910
Destination Providence
11
Document Identifier
402701757
Document Type
N
Exchange Rate
4779.06
Flag Code
249
Identification Formula
1.9202200009188E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-04
Invoice Number
5488084
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
379
Packaging Code
YY
Payment Date
2022-10-17
Payment Form
1
Payment Value
40961000
Preprinted Number
192022000091882
Subheadings
34
Tariff Base
215584544
User Type
23
Value Added Tax Base
215584544
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40961000
Value Added Tax Total
40961000
Verification Number
5
Colombia
中文