Bill of Lading Number
575013373284
Shipment Date
2023-05-12
Filing Date
2023-05-12
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
Atec Systems Ltd.
Shipper (Original Format)
ATEC Systems, Ltd.
2170 West State Road 434 Suite 400
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Mexico
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
SMLU7591870A
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
2103909000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXXX XXX
Item Quantity
3505.44
Item Quantity Unit
KG
Gross Weight (kg)
3825.75
Net Weight (kg)
3505.44
Value of Goods, CIF (USD)
$17,450
Value of Goods, FOB (USD)
$16,330
Freight Cost
1056.74
Freight Value
1119.92
Insurance Cost
63.18
Total Tax Paid
29686000
Acceptance Date
2023-05-12
Acceptance Number
192023000031465
Annual License
2023
Bank Branch ID
192
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
25440
Customs Agent
30
Customs Code
C100
Customs Declaration
19
Customs Value
17450.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20910
Destination Providence
25
Document Identifier
410973314
Document Type
R
Economic Activity
5529
Exchange Rate
4616.58
Flag Code
434
Identification Formula
19202300003146.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-21
Invoice Number
380449
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50009023.000000
Municipality
11001.0
Number Packages
1120
Packaging Code
YY
Payment Date
2023-05-05
Payment Form
5
Payment Value
29686000
Preprinted Number
192023000031465
Subheadings
10
Tariff Base
80560706
Tariff Percentage
15.0
Tariff Subtotal
12084000
Tariff Total
12084000
User Type
23
Value Added Tax Base
92644706
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17602000
Value Added Tax Total
17602000
Verification Number
7