Bill of Lading Number
575014133527
Shipment Date
2024-02-23
Filing Date
2024-02-23
Consignee
Pollos El Bucanero S.A.
Consignee (Original Format)
POLLOS EL BUCANERO S.A.
CL 35 NORTE 6 A BIS 100
NIT ID (Original Format)
800197463
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Marel Inc.
Shipper (Original Format)
Marel Inc
1024 Airport Parkway PO BOX 1258 Ga
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Netherlands
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
014ATL31131155
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315820000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXX
Item Quantity
672.0
Item Quantity Unit
KG
Gross Weight (kg)
728.96
Net Weight (kg)
672.0
Value of Goods, CIF (USD)
$17,608
Value of Goods, FOB (USD)
$13,000
Freight Cost
4391.76
Freight Value
4608.44
Insurance Cost
100.0
Total Tax Paid
21274000
Acceptance Date
2024-02-23
Acceptance Number
32024000261413
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
868937
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
17608.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
76
Document Identifier
433448376
Document Type
N
Exchange Rate
3909.89
Flag Code
149
Identification Formula
32024000261413.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-18
Invoice Number
96473308
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
116.68
Packaging Code
YY
Payment Date
2024-01-29
Payment Form
1
Payment Value
21274000
Preprinted Number
32024000261413
Subheadings
2
Tariff Base
68847063
Tariff Percentage
10.0
Tariff Subtotal
6885000
Tariff Total
6885000
User Type
23
Value Added Tax Base
75732063
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14389000
Value Added Tax Total
14389000
Verification Number
1