Bill of Lading Number
575003437833
Shipment Date
2012-07-19
Filing Date
2012-07-19
Consignee
Bimbo De Colombia S.A.
Consignee (Original Format)
BIMBO DE COLOMBIA S.A.
CL 22 A 68 97
NIT ID (Original Format)
830002366
Consignee Class
P
Consignee Province
11
Shipper
Quimica Macias SA
Shipper (Original Format)
QUIMICAS MACIAS S.A.
DE LA ROTONDA DE LA GUACAMAYA 200 M
Shipper Global HQ
Distribuidora Del Caribe De Guatemala SA
Shipper Domestic HQ
Camaju Jcs S.A.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin
Germany
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
1226897641
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1109000000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXXXX XX XXXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20791.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$78,072
Value of Goods, FOB (USD)
$38,000
Freight Cost
40000.0
Freight Value
40071.76
Insurance Cost
71.76
Total Tax Paid
38573000
Acceptance Date
2012-07-19
Acceptance Number
32012001014349
Annual License
2012
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
721760
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
78071.76
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
196858385
Document Type
R
Exchange Rate
1790.12
Flag Code
249
Identification Formula
2012001000000
Import Type
1
Incomex Office
3
Invoice Date
2012-07-10
Invoice Number
0022813
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
License Number
21022312
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2012-07-10
Payment Form
5
Payment Value
38573000
Preprinted Number
32012001014349
Subheadings
1
Tariff Base
139757819
Tariff Percentage
10.0
Tariff Subtotal
13976000
Tariff Total
13976000
User Type
23
Value Added Tax Base
153733819
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24597000
Value Added Tax Total
24597000
Verification Number
9
Costa Rica
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