Bill of Lading Number
575013094212
Shipment Date
2023-01-25
Filing Date
2023-01-25
Consignee
Assorted Colombia Sas
Consignee (Original Format)
ASSORTED COLOMBIA SAS
CR 85 85 63
NIT ID (Original Format)
901058487
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Corporacion Del Valle Metropolitano Sociedad Anonima
Shipper (Original Format)
CORPORACION DEL VALLE METROPOLITANO S.A
600 MTS ESTE, 200 MTS NORTE DE LA P
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
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
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
1704909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXX
Item Quantity
21934.5
Item Quantity Unit
KG
Gross Weight (kg)
24369.0
Net Weight (kg)
21934.5
Value of Goods, CIF (USD)
$28,341
Value of Goods, FOB (USD)
$25,626
Freight Cost
2660.0
Freight Value
2715.15
Insurance Cost
55.15
Total Tax Paid
25222000
Acceptance Date
2023-01-25
Acceptance Number
482023000056612
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
931487
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
28341.15
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
405559791
Document Type
R
Exchange Rate
4683.85
Flag Code
472
Identification Formula
48202300005661
Import Type
1
Incomex Office
3
Invoice Date
2023-01-14
Invoice Number
00100001090000
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
License Number
50191215.000000
Municipality
11001.0
Number Packages
2210
Packaging Code
CT
Payment Date
2023-01-19
Payment Form
5
Payment Value
25222000
Preprinted Number
482023000056612
Subheadings
1
Tariff Base
132745695
User Type
23
Value Added Tax Base
132745695
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25222000
Value Added Tax Total
25222000
Verification Number
6