Bill of Lading Number
575005660604
Shipment Date
2014-12-10
Filing Date
2014-12-10
Consignee
Superficies & Construcciones Sofsport S A S
Consignee (Original Format)
SUPERFICIES & CONSTRUCCIONES SOFSPORT S A S
CL 81 92 56
NIT ID (Original Format)
900762133
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Stadium Sources SA
Shipper (Original Format)
STADIUM SOURCE SA
500 MTS SUR DE INDUSTRIAS PASTAS VI
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROMOTORA DE CARGA LTDA NIVEL2
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
SMLU3854741A
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918901000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXX XXX XXXX XXX XXXXX XX XXXXXXX XX XXXX
Item Quantity
3280.0
Item Quantity Unit
M2
Gross Weight (kg)
9478.0
Net Weight (kg)
9478.0
Value of Goods, CIF (USD)
$40,457
Value of Goods, FOB (USD)
$38,733
Freight Cost
1530.0
Freight Value
1723.67
Insurance Cost
193.67
Total Tax Paid
23818000
Acceptance Date
2014-11-21
Acceptance Number
482014000481868
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
101191
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
40457.11
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
11
Document Identifier
238069088
Document Type
N
Exchange Rate
2133.03
Flag Code
43
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-04
Invoice Number
VEN/2014/00000
Legal Representative Document
890103102
Legal Representative Name
AGENCIA DE ADUANAS PROMOTORA DE CARGA LTDA NIVEL2
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2014-11-07
Payment Form
1
Payment Value
23818000
Preprinted Number
482014000481868
Subheadings
1
Tariff Base
86296229
Tariff Paid
8630000
Tariff Percentage
10.0
Tariff Subtotal
8630000
Tariff Total
8630000
Total Paid
23818000
User Type
23
Value Added Tax Base
94926229
Value Added Tax Paid
15188000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15188000
Value Added Tax Total
15188000
Verification Number
7
Costa Rica
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