Bill of Lading Number
575016004383
Shipment Date
2025-09-22
Filing Date
2025-09-22
Consignee
Gastronomia Italiana En Colombia S.A.S
Consignee (Original Format)
GASTRONOMiA ITALIANA EN COLOMBIA S.A.S.
CL 84 11 50 P 2
NIT ID (Original Format)
900934851
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Starbucks Corporation
Shipper (Original Format)
STARBUCKS CORPORATION
2401 UTAH AVE SOUTH SEATTLE WA 9813
Shipper Global HQ
Starbucks Corporation
Shipper Domestic HQ
Starbucks Corporation
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK 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
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HBOL192
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819400000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXX
Item Quantity
48000.0
Item Quantity Unit
U
Gross Weight (kg)
256.74
Net Weight (kg)
179.52
Value of Goods, CIF (USD)
$1,490
Value of Goods, FOB (USD)
$1,354
Freight Cost
131.61
Freight Value
136.36
Insurance Cost
4.75
Total Tax Paid
1105000
Acceptance Date
2025-09-18
Acceptance Number
872025000124920
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
323652
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1490.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25079
Destination Providence
25
Document Identifier
461515442
Document Type
N
Exchange Rate
3903.18
Flag Code
702
Identification Formula
87202500012492
Import Type
1
Incomex Office
99
Invoice Date
2025-08-23
Invoice Number
1159943518
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
36
Packaging Code
YY
Payment Date
2025-08-21
Payment Form
1
Payment Value
1105000
Preprinted Number
872025000124920
Subheadings
20
Tariff Base
5817495
User Type
23
Value Added Tax Base
5817495
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1105000
Value Added Tax Total
1105000
Verification Number
8