Bill of Lading Number
575013290405
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Gastronomia Italiana En Colombia S.A.S
Consignee (Original Format)
GASTRONOMIA ITALIANA EN COLOMBIA S.A.S.
CL 84 11 50
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
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
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
Transport Document
MIQOMIA003523
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
2101200000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXXX XXXXXXXX X
Item Quantity
1034.2
Item Quantity Unit
KG
Gross Weight (kg)
1153.54
Net Weight (kg)
1034.2
Value of Goods, CIF (USD)
$3,748
Value of Goods, FOB (USD)
$3,383
Freight Cost
354.61
Freight Value
364.76
Insurance Cost
10.15
Total Tax Paid
3267000
Acceptance Date
2023-04-12
Acceptance Number
872023000046032
Annual License
2022
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
215042
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3748.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
25
Document Identifier
409342677
Document Type
R
Exchange Rate
4587.31
Flag Code
43
Identification Formula
87202300004603.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-01
Invoice Number
1107725985
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50179456.000000
Municipality
11001.0
Number Packages
30
Packaging Code
YY
Payment Date
2023-04-01
Payment Form
1
Payment Value
3267000
Preprinted Number
872023000046032
Subheadings
21
Tariff Base
17194064
User Type
23
Value Added Tax Base
17194064
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3267000
Value Added Tax Total
3267000
Verification Number
2