Bill of Lading Number
575006070508
Shipment Date
2015-04-30
Filing Date
2015-04-30
Consignee
Campofert S.A.S
Consignee (Original Format)
CAMPOFERT S.A.S
CL 13 32 483 LC 03 ZN INDUSTRIAL A
NIT ID (Original Format)
900347805
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Agricenter S.A
Shipper (Original Format)
AGRICENTER S.A
500MTS NORTE DEL SERVICENTRO MUELLE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
SLD019152
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2507001000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXX
Item Quantity
19500.0
Item Quantity Unit
KG
Gross Weight (kg)
19500.0
Net Weight (kg)
19500.0
Value of Goods, CIF (USD)
$14,125
Value of Goods, FOB (USD)
$12,000
Freight Cost
2000.0
Freight Value
2125.0
Insurance Cost
125.0
Total Tax Paid
1745000
Acceptance Date
2015-04-30
Acceptance Number
352015000140409
Annual License
2015
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
98585
Customs Agent
1
Customs Code
C101
Customs Declaration
35
Customs Value
14125.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
244404102
Document Type
R
Exchange Rate
2471.21
Flag Code
232
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-04-07
Invoice Number
15-312
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
License Number
21547912
Municipality
76892.0
Number Packages
800
Packaging Code
PK
Payment Date
2015-04-17
Payment Form
8
Payment Value
1745000
Preprinted Number
352015000140409
Subheadings
1
Tariff Base
34905841
Tariff Percentage
5.0
Tariff Subtotal
1745000
Tariff Total
1745000
User Type
23
Value Added Tax Base
36650841
Verification Number
7