Bill of Lading Number
575004368791
Shipment Date
2013-06-17
Filing Date
2013-06-17
Consignee
Britt Colombia Sas
Consignee (Original Format)
BRITT COLOMBIA S.A.S.
CL 23 116 31 BG 41
NIT ID (Original Format)
900495930
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Cafe Britt Costa Rica S.A.
Shipper (Original Format)
CAFE BRITT COSTA RICA, S.A.
400 NORTE Y 400 OESTE DEL AUTOMERCA
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Costa Rica
Transport Method
Air
Transport Document
SJO110832
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
2008199000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX
Item Quantity
440.0
Item Quantity Unit
KG
Gross Weight (kg)
461.37
Net Weight (kg)
440.0
Value of Goods, CIF (USD)
$7,076
Value of Goods, FOB (USD)
$6,580
Freight Cost
454.48
Freight Value
496.68
Insurance Cost
42.2
Total Tax Paid
4509000
Acceptance Date
2013-06-17
Acceptance Number
32013000855940
Annual License
2013
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
248973
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
7076.25
Declaration Type
2
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
11
Document Identifier
210092363
Document Type
R
Exchange Rate
1907.88
Flag Code
580
Identification Formula
2013000900000
Import Type
1
Incomex Office
3
Invoice Date
2013-05-30
Invoice Number
101-00103801
Legal Representative Document
79848880
Legal Representative Name
RODRIGUEZ MORTIGO JORGE ENRIQUE
License Number
21194974
Municipality
11001.0
Number Packages
103
Packaging Code
CS
Payment Date
2013-05-31
Payment Form
1
Payment Value
4509000
Preprinted Number
32013000855940
Subheadings
3
Tariff Base
13500636
Tariff Percentage
15.0
Tariff Subtotal
2025000
Tariff Total
2025000
User Type
23
Value Added Tax Base
15525636
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2484000
Value Added Tax Total
2484000
Verification Number
7
Costa Rica
中文