Bill of Lading Number
575013153899
Shipment Date
2023-03-15
Filing Date
2023-03-15
Consignee
Bimbo De Colombia S.A.
Consignee (Original Format)
BIMBO DE COLOMBIA S.A.
KM 12 AUT MEDELLIN VDA LA PUNTA PD EL TE
NIT ID (Original Format)
830002366
Consignee Class
02
Consignee Province
11
Shipper
Bimbo De Costa Rica SA
Shipper (Original Format)
BIMBO DE COSTA RICA S.A.
400 MTS ESTE DE AUTOS XRI CARRETERA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
GLINC1507
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
1905909000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX X XXXXXX XXX XXXXXXXXX XXXXXXXXXX XX XXXX XXXXXXX
Item Quantity
774.14
Item Quantity Unit
KG
Gross Weight (kg)
916.7
Net Weight (kg)
774.14
Value of Goods, CIF (USD)
$4,990
Value of Goods, FOB (USD)
$4,699
Freight Cost
260.82
Freight Value
291.02
Insurance Cost
0.94
Total Tax Paid
8930000
Acceptance Date
2023-03-15
Acceptance Number
482023000164361
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
95572
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
4990.12
Declaration Type
4
Declarer Verification Number
6
Deposit Code
4
Destination Providence
11
Document Identifier
408310615
Document Type
R
Exchange Rate
4855.83
Flag Code
434
Identification Formula
48202300016436.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-03
Invoice Number
38764
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
License Number
50183425.000000
Municipality
11001.0
Number Packages
2464
Other Costs
29.26
Packaging Code
PK
Payment Date
2023-02-09
Payment Form
1
Payment Value
8930000
Preprinted Number
482023000164361
Subheadings
1
Tariff Base
24231174
Tariff Percentage
15.0
Tariff Subtotal
3635000
Tariff Total
3635000
User Type
23
Value Added Tax Base
27866174
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5295000
Value Added Tax Total
5295000