Bill of Lading Number
575014046018
Shipment Date
2024-01-06
Filing Date
2024-01-06
Consignee
Latin America Distribution Colombia S.A
Consignee (Original Format)
LATIN AMERICA DISTRIBUTION COLOMBIA S.A
CL 24 B 102 22
NIT ID (Original Format)
900197709
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Sysco International Food Group Inc.
Shipper (Original Format)
SYSCO INTERNATIONAL FOOD GROUP, INC.
3100 HILTON STREET JACKSONVILLE FL
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
23822
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106909000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XX
Item Quantity
125.19
Item Quantity Unit
KG
Gross Weight (kg)
134.31
Net Weight (kg)
125.19
Value of Goods, CIF (USD)
$819
Value of Goods, FOB (USD)
$651
Freight Cost
158.6
Freight Value
168.27
Insurance Cost
9.67
Total Tax Paid
595000
Acceptance Date
2024-01-06
Acceptance Number
32024000023323
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
801079
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
819.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
430141288
Document Type
R
Exchange Rate
3822.05
Flag Code
169
Identification Formula
32024000023323
Import Type
1
Incomex Office
3
Invoice Date
2023-12-26
Invoice Number
S151841063289
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50163841.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-01-02
Payment Form
5
Payment Value
595000
Preprinted Number
32024000023323
Subheadings
2
Tariff Base
3130297
User Type
23
Value Added Tax Base
3130297
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
595000
Value Added Tax Total
595000
Verification Number
7
United States
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