Bill of Lading Number
007100040075
Shipment Date
2007-10-24
Filing Date
2007-10-24
Consignee
Alimentos Concentrados Del Caribe S.A.
Consignee (Original Format)
ALIMENTOS CONCENTRADOS DEL CARIBE S.A.
CR 30 28 A 180
NIT ID (Original Format)
890103400
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Coorporacion Corpit SA
Shipper (Original Format)
CORPORACION CORPIT S.A.
ZONA FRANCA METRO
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
PASAR LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
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
855302143553
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8438900000
Goods Shipped
XXXXXXXXX XXXXXXX XX XXXXXXX XX XXX XXX XX XXXXXX XXXXXXX XXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
87.0
Item Quantity Unit
U
Gross Weight (kg)
23.0
Net Weight (kg)
22.0
Value of Goods, CIF (USD)
$12,097
Value of Goods, FOB (USD)
$11,803
Freight Cost
159.76
Freight Value
293.76
Insurance Cost
134.0
Total Tax Paid
6739600
Acceptance Date
2007-10-24
Acceptance Number
32007100909953
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
55473
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
12097.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
8
Document Identifier
112479023
Document Type
N
Economic Activity
123
Exchange Rate
2018.55
Flag Code
249
Identification Formula
2007100900000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-04
Invoice Number
2421
Legal Representative Document
860061308
Legal Representative Name
PASAR LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2007-10-05
Payment Form
8
Payment Value
6739600
Preprinted Number
32007100909953
Subheadings
1
Tariff Base
24418843
Tariff Paid
2441884
Tariff Percentage
10.0
Tariff Subtotal
2441884
Tariff Total
2441884
Total Paid
6739600
User ID
108
User Type
26
Value Added Tax Base
26860727
Value Added Tax Paid
4297716
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4297716
Value Added Tax Total
4297716
Costa Rica
中文