Bill of Lading Number
575002240044
Shipment Date
2011-05-24
Filing Date
2011-05-24
Consignee
Comercializadora Imperial E A T
Consignee (Original Format)
COMERCIALIZADORA IMPERIAL E A T
CL 15 3 55 BRR FRAY PEÑA
NIT ID (Original Format)
805022295
Consignee Class
P
Consignee Province
76
Shipper
I.T.C. International Trading Co., Ltd.
Shipper (Original Format)
I.T.C INTERNATIONAL TRADING CO.LTD
CONDADO DEL PALACIO 204-D SAN JOSE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
MOLU26002164808
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
1602329000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
24494.24
Item Quantity Unit
KG
Gross Weight (kg)
25718.95
Net Weight (kg)
24494.24
Value of Goods, CIF (USD)
$18,405
Value of Goods, FOB (USD)
$14,693
Freight Cost
3665.0
Freight Value
3712.46
Insurance Cost
47.46
Total Tax Paid
8853000
Acceptance Date
2011-05-24
Acceptance Number
352011000102627
Annual License
2011
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
631517
Customs Agent
1
Customs Code
C128
Customs Declaration
35
Customs Value
18404.98
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
177860419
Document Type
R
Economic Activity
5124
Exchange Rate
1814.99
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-04-29
Invoice Number
418617
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
License Number
20782549
Municipality
76109.0
Number Packages
1350
Packaging Code
CT
Payment Date
2011-05-03
Payment Form
1
Payment Value
8853000
Preprinted Number
352011000102627
Subheadings
1
Tariff Base
33404855
Tariff Paid
5011000
Tariff Percentage
15.0
Tariff Subtotal
5011000
Tariff Total
5011000
Total Paid
8853000
User Type
23
Value Added Tax Base
38415855
Value Added Tax Paid
3842000
Value Added Tax Percentage
10.0
Value Added Tax Subtotal
3842000
Value Added Tax Total
3842000
Verification Number
8
Colombia
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