Bill of Lading Number
575009454753
Shipment Date
2018-11-09
Filing Date
2018-11-09
Consignee
Ronda SA
Consignee (Original Format)
RONDA S.A.S
AUT MEDELLIN KM 11 VDA LA PUNTA MCP TENJ
NIT ID (Original Format)
860048346
Consignee Class
P
Consignee Province
25
Shipper
Melrose International Trading S.A
Shipper (Original Format)
MELROSE INTERNATIONAL TRADING SA
DIAGONAL OF. CENTRALES PIZZA HUT PA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
FE18090011
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503004000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXX XXX XXX XXX XXXXX X X X XXX XXXX XXXX XXX XXXXXXX
Item Quantity
20700.0
Item Quantity Unit
U
Gross Weight (kg)
13972.5
Net Weight (kg)
12254.4
Value of Goods, CIF (USD)
$115,191
Value of Goods, FOB (USD)
$107,847
Freight Cost
7236.0
Freight Value
7343.85
Insurance Cost
107.85
Total Tax Paid
135569000
Acceptance Date
2018-11-09
Acceptance Number
352018000496284
Annual License
2018
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
200229
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
115190.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
314542031
Document Type
R
Exchange Rate
3193.8
Flag Code
580
Identification Formula
35201800049628
Import Type
1
Incomex Office
3
Invoice Date
2018-09-12
Invoice Number
1000298
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
22218351
Municipality
25799.0
Number Packages
2070
Packaging Code
YY
Payment Date
2018-09-25
Payment Form
1
Payment Value
135569000
Preprinted Number
352018000496284
Subheadings
1
Tariff Base
367896537
Tariff Percentage
15.0
Tariff Subtotal
55184000
Tariff Total
55184000
User Type
23
Value Added Tax Base
423080537
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
80385000
Value Added Tax Total
80385000
Verification Number
1
Costa Rica
中文