Bill of Lading Number
575004248481
Shipment Date
2013-04-26
Filing Date
2013-04-26
Consignee
Desarrollo De Franquicias Internacionales Colombia S.A.
Consignee (Original Format)
DESARROLLO DE FRANQUICIAS INTERNACIONALES COLOMBIA S A S DF
TV 59 104 B 65
NIT ID (Original Format)
900167381
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Baltimore Spice Central America S.A
Shipper (Original Format)
BALTIMORE SPICE CENTRAL AMERICA SA
200 OESTE 100 NORTE DEL LICEO DE PA
Carrier (Original Format)
LINEAS AEREAS COSTARRICENSES S.A. LACSA
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
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
133-13720151
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
2102300000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXX XXXXXXX XXXXX XXXX XXX XXXXX XXXXXXXXX XXXXXXXX
Item Quantity
751.5
Item Quantity Unit
KG
Gross Weight (kg)
825.0
Net Weight (kg)
751.5
Value of Goods, CIF (USD)
$3,812
Value of Goods, FOB (USD)
$2,567
Freight Cost
1220.0
Freight Value
1245.0
Insurance Cost
25.0
Total Tax Paid
1943000
Acceptance Date
2013-04-25
Acceptance Number
32013000587425
Annual License
2012
Bank Branch ID
95
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
68405
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3812.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
208640041
Document Type
R
Exchange Rate
1847.02
Flag Code
169
Identification Formula
2013000600000
Import Type
1
Incomex Office
3
Invoice Date
2013-04-17
Invoice Number
152339
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
License Number
21104277
Municipality
11001.0
Number Packages
56
Packaging Code
PK
Payment Date
2013-04-17
Payment Form
1
Payment Value
1943000
Preprinted Number
32013000587425
Subheadings
1
Tariff Base
7041579
Tariff Paid
704000
Tariff Percentage
10.0
Tariff Subtotal
704000
Tariff Total
704000
Total Paid
1943000
User Type
23
Value Added Tax Base
7745579
Value Added Tax Paid
1239000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1239000
Value Added Tax Total
1239000
Verification Number
3
中文
Colombia
