Bill of Lading Number
575003768217
Shipment Date
2012-11-06
Filing Date
2012-11-06
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 SA
HEREDIA SANTA BARBARA
Shipper Domestic HQ
Grupo Cafe Britt S.A.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
9965694233
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117190000
Goods Shipped
XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXX XX XXXXXX
Item Quantity
1.22
Item Quantity Unit
KG
Gross Weight (kg)
1.35
Net Weight (kg)
1.22
Value of Goods, CIF (USD)
$3,150
Value of Goods, FOB (USD)
$3,092
Freight Cost
26.94
Freight Value
57.86
Insurance Cost
30.92
Total Tax Paid
1921000
Acceptance Date
2012-11-06
Acceptance Number
32012001596943
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
35398
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3150.05
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
202036888
Document Type
N
Exchange Rate
1825.5
Flag Code
169
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-23
Invoice Number
101-0082719
Legal Representative Document
1033677708
Legal Representative Name
EDUARD ALEXANDER MORA CASTAÑEDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-10-23
Payment Form
1
Payment Value
1921000
Preprinted Number
32012001596943
Subheadings
1
Tariff Base
5750416
Tariff Paid
863000
Tariff Percentage
15.0
Tariff Subtotal
863000
Tariff Total
863000
Total Paid
1921000
User Type
23
Value Added Tax Base
6613416
Value Added Tax Paid
1058000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1058000
Value Added Tax Total
1058000
Verification Number
4
Costa Rica
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