Bill of Lading Number
007100015689
Shipment Date
2007-04-26
Filing Date
2007-04-26
Consignee
Inversiones Avila Rojas C I Ltda
Consignee (Original Format)
INVERSIONES AVILA ROJAS C I LTDA
C R 7 180 75 M D 1 L C 5 Y 6
NIT ID (Original Format)
830069033
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Follajes Telon S.A.
Shipper (Original Format)
FOLLAJES TELON S.A.
SAN PEDRO DE POAS ALAJUELA
Carrier (Original Format)
AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer
S.I.A. SUDECO DE COLOMBIA S.A.
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
992-50086993
HS Code
0604910000
Goods Shipped
XXXXXXXX XXXXX XXXXX X XXXXX XXXXXX XX XXXXXXX XXX XXXXXX XX XXXXXXXX X XXXXXXX XXXXXX X XXXXXXXX XXXX XXXXX X XXXXXXX X
Item Quantity
3400.2
Item Quantity Unit
KG
Gross Weight (kg)
3778.0
Net Weight (kg)
3400.2
Value of Goods, CIF (USD)
$13,605
Value of Goods, FOB (USD)
$9,030
Freight Cost
4529.62
Freight Value
4574.77
Insurance Cost
45.15
Total Tax Paid
8047950
Acceptance Date
2007-04-26
Acceptance Number
32007100330465
Annual License
2007
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
548112
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
13604.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
105577315
Document Type
R
Exchange Rate
2143.31
Flag Code
239
Identification Formula
2007100300000
Import Type
1
Incomex Office
3
Invoice Date
2007-04-25
Invoice Number
0001983
Legal Representative Document
800053508
Legal Representative Name
S.I.A. SUDECO DE COLOMBIA S.A.
License Number
20137906
Municipality
11001.0
Number Packages
215
Packaging Code
PK
Payment Date
2007-04-25
Payment Form
1
Payment Value
8047950
Preprinted Number
32007100330465
Subheadings
1
Tariff Base
29159240
Tariff Paid
2915924
Tariff Percentage
10.0
Tariff Subtotal
2915924
Tariff Total
2915924
Total Paid
8047950
User ID
226
User Type
26
Value Added Tax Base
32075164
Value Added Tax Paid
5132026
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5132026
Value Added Tax Total
5132026
Verification Number
1