Bill of Lading Number
575006772503
Shipment Date
2016-03-11
Filing Date
2016-03-11
Consignee
Fortune Cookie Sas
Consignee (Original Format)
FORTUNE COOKIE SAS
CR 74 76 150
NIT ID (Original Format)
900860157
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Jerico Restaurant Supply
Shipper (Original Format)
JERICO RESTAURANT SUPPLY
3624 NW 59TH STREET MIAMI, FL 33142
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
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
Air
Transport Document
SDOREA00010
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419810000
Goods Shipped
XXX XXXXXXX XXXXXXXXX XXXXXXXX XXXX XX XXXXXXXXXXXXX XX XXXXXXXXX XXX XXXXXXX XX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
387.0
Net Weight (kg)
387.0
Value of Goods, CIF (USD)
$11,757
Value of Goods, FOB (USD)
$10,656
Freight Cost
550.27
Freight Value
1100.69
Insurance Cost
53.28
Total Tax Paid
9301000
Acceptance Date
2016-03-10
Acceptance Number
872016000039136
Bank Branch ID
777
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
3371
Customs Agent
32
Customs Code
C100
Customs Declaration
87
Customs Value
11756.69
Declaration Type
1
Deposit Code
25248
Destination Providence
8
Document Identifier
261649526
Document Type
N
Exchange Rate
3203.03
Flag Code
169
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-29
Invoice Number
702
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
8001.0
Number Packages
4
Other Costs
497.14
Packaging Code
PK
Payment Date
2016-03-04
Payment Form
1
Payment Value
9301000
Preprinted Number
872016000039136
Subheadings
1
Tariff Base
37657031
Tariff Paid
2824000
Tariff Percentage
7.5
Tariff Subtotal
2824000
Tariff Total
2824000
Total Paid
9301000
User Type
23
Value Added Tax Base
40481031
Value Added Tax Paid
6477000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6477000
Value Added Tax Total
6477000
Verification Number
7