Bill of Lading Number
575008907591
Shipment Date
2018-05-25
Filing Date
2018-05-25
Consignee
Compania De Galletas Noel S.A.S.
Consignee (Original Format)
COMPAnIA DE GALLETAS NOEL S.A.S.
CR 52 2 38
NIT ID (Original Format)
811014994
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Compania De Galletas Pozuelo Dcr S.A.
Shipper (Original Format)
COMPAnIA DE GALLETAS POZUELO DCR S.A.
APDO. 1750 - SAN JOSE 1000
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ALADUANA 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
SUDU28159AAMN684
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
1905310000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXX XX
Item Quantity
17982.0
Item Quantity Unit
KG
Gross Weight (kg)
19530.45
Net Weight (kg)
17982.0
Value of Goods, CIF (USD)
$33,738
Value of Goods, FOB (USD)
$33,300
Freight Cost
432.0
Freight Value
438.13
Insurance Cost
6.13
Total Tax Paid
30668000
Acceptance Date
2018-05-25
Acceptance Number
482018000352452
Annual License
2018
Bank Branch ID
502
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
72432
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
33738.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
303553552
Document Type
R
Exchange Rate
2886.23
Flag Code
434
Identification Formula
48201800035245
Import Type
1
Incomex Office
3
Invoice Date
2018-05-03
Invoice Number
29-00010468
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
License Number
22127574
Municipality
5001.0
Number Packages
5550
Packaging Code
CS
Payment Date
2018-05-05
Payment Form
1
Payment Value
30668000
Preprinted Number
482018000352452
Subheadings
1
Tariff Base
97376003
Tariff Percentage
10.5
Tariff Subtotal
10224000
Tariff Total
10224000
User Type
23
Value Added Tax Base
107600003
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20444000
Value Added Tax Total
20444000
Costa Rica
中文