Bill of Lading Number
307204
Shipment Date
2017-03-29
Filing Date
2017-03-29
Consignee
Mabe Colombia S.A.S
Consignee (Original Format)
MABE COLOMBIA S.A.S
CR 21 74 100
NIT ID (Original Format)
890801748
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
17
Shipper
Mabe Industrial SA
Shipper (Original Format)
MABE INDUSTRIAL S.A.
CARRETERA A HEREDIA,1 KM NORTE DE
Carrier
THSO - The H Six (H6) Way Llc
Carrier (Original Format)
TRANSPORTES SANCHEZ POLO S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Costa Rica
Transport Method
Truck
Transport Document
7971-9525-612.01
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8477800000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXX XXX X XX XX XXXXXXXXXXX XX XXXXXX XXXXXXXXX XXXXXX X XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
22213.13
Net Weight (kg)
19991.82
Value of Goods, CIF (USD)
$88,337
Value of Goods, FOB (USD)
$82,700
Freight Cost
4303.38
Freight Value
5636.19
Insurance Cost
78.3
Total Tax Paid
49030000
Acceptance Date
2017-03-29
Acceptance Number
882017000034390
Annual License
2017
Bank Branch ID
395
Bank ID
13
Customs
88
Customs Agent Consecutive Operation
118711
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
88336.61
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
17
Document Identifier
282168621
Document Type
L
Exchange Rate
2921.25
Flag Code
434
Identification Formula
88201700003439
Import Type
1
Incomex Office
3
Invoice Date
2017-01-18
Invoice Number
0053039078
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
21901735
Municipality
17001.0
Number Packages
29
Other Costs
1254.51
Packaging Code
YY
Payment Date
2017-01-19
Payment Form
3
Payment Value
49030000
Preprinted Number
882017000034390
Subheadings
4
Tariff Base
258053322
User Type
23
Value Added Tax Base
258053322
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49030000
Value Added Tax Total
49030000
Verification Number
6