Bill of Lading Number
575013810025
Shipment Date
2023-10-24
Filing Date
2023-10-24
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
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811609000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXX XXXXXX
Item Quantity
832.45
Item Quantity Unit
KG
Gross Weight (kg)
856.55
Net Weight (kg)
832.45
Value of Goods, CIF (USD)
$4,367
Value of Goods, FOB (USD)
$3,837
Freight Cost
518.78
Freight Value
530.16
Insurance Cost
11.38
Total Tax Paid
3527000
Acceptance Date
2023-10-24
Acceptance Number
482023000686126
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
41515
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
4367.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
426886029
Document Type
N
Exchange Rate
4249.71
Flag Code
434
Identification Formula
48202300068612.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-02
Invoice Number
S148733063289
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
745
Packaging Code
YY
Payment Date
2023-10-06
Payment Form
5
Payment Value
3527000
Preprinted Number
482023000686126
Subheadings
10
Tariff Base
18560566
User Type
23
Value Added Tax Base
18560566
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3527000
Value Added Tax Total
3527000
Verification Number
9