Bill of Lading Number
575009254923
Shipment Date
2018-09-13
Filing Date
2018-09-13
Consignee
Interoc S A Sucursal Colombia
Consignee (Original Format)
INTEROC S A SUCURSAL COLOMBIA
AUT MEDELLIN KM 3 4 CEN EMPRESARIAL M
NIT ID (Original Format)
900095054
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Interoc Custer SA
Shipper (Original Format)
INTEROC CUSTER, S.A.
SANRAFAELDEALAJUELA,DELCRUCEDELAPAN
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
EGLV476800026298
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808921900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
1036.0
Item Quantity Unit
KG
Gross Weight (kg)
1168.0
Net Weight (kg)
1036.0
Value of Goods, CIF (USD)
$22,507
Value of Goods, FOB (USD)
$20,980
Freight Cost
1275.0
Freight Value
1526.91
Insurance Cost
166.91
Acceptance Date
2018-09-13
Acceptance Number
352018000401067
Annual License
2018
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
46995
Customs Agent
81
Customs Code
C100
Customs Declaration
35
Customs Value
22506.91
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
25
Document Identifier
311417996
Document Type
R
Exchange Rate
3089.47
Flag Code
434
Identification Formula
35201800040106
Import Type
1
Incomex Office
3
Invoice Date
2018-07-20
Invoice Number
010-011-000000
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50001137
Municipality
25214.0
Number Packages
50
Other Costs
85.0
Packaging Code
CS
Payment Date
2018-08-07
Payment Form
1
Preprinted Number
352018000401067
Subheadings
1
Tariff Base
69534423
User Type
23
Value Added Tax Base
69534423
Verification Number
6
Costa Rica
中文