Bill of Lading Number
575013255945
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Pricesmart Colombia S.A.S.
Consignee (Original Format)
PRICESMART COLOMBIA S.A.S.
AV CALLE 26 71 A 16 OF
NIT ID (Original Format)
900319753
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Alimentos Prosalud S.A
Shipper (Original Format)
ALIMENTOS PROSALUD S.A.
FORUM 1, EDIFICIO C, SANTA ANA, SAN
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
KOSLMOIBAQ00803
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
1604141000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
11511.72
Item Quantity Unit
KG
Gross Weight (kg)
14558.94
Net Weight (kg)
11511.72
Value of Goods, CIF (USD)
$52,506
Value of Goods, FOB (USD)
$49,700
Freight Cost
2795.81
Freight Value
2805.75
Insurance Cost
9.94
Total Tax Paid
92004000
Acceptance Date
2023-03-31
Acceptance Number
872023000041738
Annual License
2022
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
23578
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
52505.73
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
408743174
Document Type
R
Exchange Rate
4755.12
Flag Code
434
Identification Formula
87202300004173.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-01
Invoice Number
00100001090000
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50194346.000000
Municipality
11001.0
Number Packages
11286
Packaging Code
PK
Payment Date
2023-03-10
Payment Form
1
Payment Value
92004000
Preprinted Number
872023000041738
Subheadings
1
Tariff Base
249671047
Tariff Percentage
15.0
Tariff Subtotal
37451000
Tariff Total
37451000
User Type
23
Value Added Tax Base
287122047
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54553000
Value Added Tax Total
54553000
Verification Number
4