Shipment Date
2023-04-21
Filing Date
2023-04-21
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 (Original Format)
SCS ADUANERA COLOMBIA 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
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
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
1602329000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXXX XXXX
Item Quantity
13065.09
Item Quantity Unit
KG
Gross Weight (kg)
13739.51
Net Weight (kg)
13065.09
Value of Goods, CIF (USD)
$58,668
Value of Goods, FOB (USD)
$55,710
Freight Cost
2748.2
Freight Value
2958.67
Insurance Cost
210.47
Total Tax Paid
49314000
Acceptance Date
2023-04-21
Acceptance Number
872023000051474
Annual License
2023
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
28947
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
58668.31
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
409801565
Document Type
R
Exchange Rate
4424.02
Flag Code
249
Identification Formula
87202300005147.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-07
Invoice Number
380008
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50044419.000000
Municipality
11001.0
Number Packages
936
Packaging Code
YY
Payment Form
5
Payment Value
49314000
Preprinted Number
872023000051474
Subheadings
1
Tariff Base
259549777
User Type
23
Value Added Tax Base
259549777
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49314000
Value Added Tax Total
49314000
Verification Number
1