Bill of Lading Number
575006680451
Shipment Date
2016-01-22
Filing Date
2016-01-22
Consignee
C.I. Tecnicas Baltime De Colombia S
Consignee (Original Format)
C.I.TECNICAS BALTIME DE COLOMBIA S.A.
CARR TRONCAL DEL CARIBE KM DOS VIA GAIRA
NIT ID (Original Format)
890918965
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
47
Shipper
Standard Fruit De Costa Rica
Shipper (Original Format)
STANDARD FRUIT COMPANY DE COSTA RICA S.A.
GUACHIPELIN DE ESCAZU EDIF LAS TERR
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
Costa Rica
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
Air
Transport Document
230-19724902
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
4821100000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX X XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX X XXX
Item Quantity
52.24
Item Quantity Unit
KG
Gross Weight (kg)
58.05
Net Weight (kg)
52.24
Value of Goods, CIF (USD)
$1,399
Value of Goods, FOB (USD)
$1,178
Freight Cost
209.91
Freight Value
220.36
Insurance Cost
5.89
Acceptance Date
2016-01-22
Acceptance Number
872016000010754
Bank Branch ID
204
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
92521
Customs Agent
1
Customs Code
C190
Customs Declaration
87
Customs Value
1398.64
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
47
Document Identifier
259218921
Document Type
N
Exchange Rate
3240.71
Flag Code
169
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-19
Invoice Number
5258
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
47001.0
Number Packages
9
Other Costs
4.56
Packaging Code
PK
Payment Date
2016-01-19
Payment Form
1
Preprinted Number
872016000010754
Subheadings
4
Tariff Base
4532587
Tariff Exemption
MP2380
User Type
23
Value Added Tax Base
4532587
Verification Number
1