Bill of Lading Number
012000007771
Shipment Date
2013-03-19
Filing Date
2013-03-19
Consignee
Intcommerce Ltda Ci
Consignee (Original Format)
INTCOMMERCE LTDA CI
CR 13 A 86 A 34
NIT ID (Original Format)
830136449
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Fraternity Spirits World Inc.
Shipper (Original Format)
FRATERNITY SPIRITS WORLD INC.
CLLE 3 AVENIDA 6 Y 8 N. 652, C.P.
Carrier (Original Format)
CORPORACION COLOMBIANA DE LOGISTICA S.A C.C.L S.A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
MEX-2012/0858-1
Industry - GICS
[#<GicsCode id: 8, gics_code: "30201020", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Distillers & Vintners">]
HS Code
2208902000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXX
Item Quantity
210.0
Item Quantity Unit
L
Gross Weight (kg)
422.29
Net Weight (kg)
210.0
Value of Goods, CIF (USD)
$2,199
Value of Goods, FOB (USD)
$2,125
Freight Cost
61.74
Freight Value
73.74
Insurance Cost
12.0
Total Tax Paid
198000
Acceptance Date
2013-03-19
Acceptance Number
32013000402685
Annual License
2013
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
66133
Customs Agent
33
Customs Code
C231
Customs Declaration
3
Customs Value
2198.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
207157886
Document Type
R
Exchange Rate
1797.28
Flag Code
169
Identification Formula
2013000400000
Import Type
1
Incomex Office
3
Invoice Date
2012-02-08
Invoice Number
73962
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
License Number
21116435
Municipality
11001.0
Number Packages
25
Packaging Code
CT
Payment Date
2012-02-24
Payment Form
1
Payment Value
198000
Preprinted Number
32013000402685
Subheadings
1
Tariff Base
3951751
Tariff Paid
198000
Tariff Percentage
5.0
Tariff Subtotal
198000
Tariff Total
198000
Total Paid
198000
User Type
23
Value Added Tax Base
4149751
Verification Number
4
Costa Rica
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