Bill of Lading Number
575013259418
Shipment Date
2023-03-30
Filing Date
2023-03-30
Consignee
Gaseosas Lux S.A.
Consignee (Original Format)
GASEOSAS LUX S.A.S.
CL 52 47 42 P 23
NIT ID (Original Format)
860001697
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Coca Cola Industrias Ltda
Shipper (Original Format)
COCA COLA INDUSTRIAS LTDA.
PARQUE INDUSTRIAL SOLARIUM CR, 5010
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
ET142030
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3302101000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX X
Item Quantity
1957.5
Item Quantity Unit
KG
Gross Weight (kg)
2094.52
Net Weight (kg)
1957.5
Value of Goods, CIF (USD)
$266,934
Value of Goods, FOB (USD)
$264,224
Freight Cost
2588.4
Freight Value
2709.94
Insurance Cost
121.54
Total Tax Paid
316691000
Acceptance Date
2023-03-29
Acceptance Number
482023000193129
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
956988
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
266933.83
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
408726883
Document Type
R
Exchange Rate
4755.12
Flag Code
434
Identification Formula
48202300019312.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-03
Invoice Number
00100001090000
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50038137.000000
Municipality
5001.0
Number Packages
270
Packaging Code
PK
Payment Date
2023-03-10
Payment Form
1
Payment Value
316691000
Preprinted Number
482023000193129
Subheadings
2
Tariff Base
1269302394
Tariff Percentage
5.0
Tariff Subtotal
63465000
Tariff Total
63465000
User Type
23
Value Added Tax Base
1332767394
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
253226000
Value Added Tax Total
253226000
Verification Number
2
Costa Rica
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