Bill of Lading Number
575002920567
Shipment Date
2012-01-21
Filing Date
2012-01-21
Consignee
Pricesmart Colombia S.A.S.
Consignee (Original Format)
PRICESMART COLOMBIA S.A.S.
CL 94 A 11 A 53
NIT ID (Original Format)
900319753
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Sauter Mayoreo S.A.
Shipper (Original Format)
SAUTER MAYOREO S.A.
300 M ESTE DEL INDOOR CLUB CURRIDAB
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
SMLU2970102A
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901910000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XX XX XXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXX X
Item Quantity
933.0
Item Quantity Unit
U
Gross Weight (kg)
514.74
Net Weight (kg)
514.74
Value of Goods, CIF (USD)
$3,741
Value of Goods, FOB (USD)
$3,483
Freight Cost
250.76
Freight Value
258.59
Insurance Cost
7.83
Acceptance Date
2012-01-21
Acceptance Number
872012000014786
Annual License
2012
Bank Branch ID
203
Bank ID
14
Customs
87
Customs Agent Consecutive Operation
102878
Customs Agent
1
Customs Code
C130
Customs Declaration
87
Customs Value
3741.33
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
189757647
Document Type
L
Economic Activity
5211
Exchange Rate
1842.47
Flag Code
43
Identification Formula
72012000000000
Import Type
2
Incomex Office
3
Invoice Date
2011-12-23
Invoice Number
0006001.
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
License Number
20923050
Municipality
11001.0
Number Packages
459
Packaging Code
PK
Payment Date
2012-01-11
Payment Form
99
Preprinted Number
872012000014786
Subheadings
37
Tariff Base
6893288
User Type
23
Value Added Tax Base
6893288
Verification Number
8