Bill of Lading Number
575007678089
Shipment Date
2017-04-06
Filing Date
2017-04-06
Consignee
Industrial Aceitera De Casanare S. A. Sucursal Colombia
Consignee (Original Format)
INDUSTRIAL ACEITERA DE CASANARE S. A. SUCURSAL COLOMBIA
CR 11 86 60 OF 503
NIT ID (Original Format)
900396967
Consignee Class
P
Consignee Province
11
Shipper
Latin America Agrialim SA
Shipper (Original Format)
LATIN AMERICA AGRIALIM S.A
TRES KMAL SURESTE DEL PUENTE DEL RI
Carrier (Original Format)
VENSECAR INTERNACIONAL C.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
Costa Rica
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
SJO CR001-03-201
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479900000
Goods Shipped
XXX XXX XXXX XXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX
Item Quantity
78.0
Item Quantity Unit
U
Gross Weight (kg)
1769.0
Net Weight (kg)
1592.1
Value of Goods, CIF (USD)
$15,296
Value of Goods, FOB (USD)
$12,015
Freight Cost
2525.0
Freight Value
3280.57
Insurance Cost
10.57
Total Tax Paid
8371000
Acceptance Date
2017-04-06
Acceptance Number
32017000478041
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
567005
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
15295.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
11
Document Identifier
282360323
Document Type
N
Exchange Rate
2880.24
Flag Code
169
Identification Formula
32017000478041
Import Type
1
Incomex Office
99
Invoice Date
2017-02-23
Invoice Number
VQ_006018
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
745.0
Packaging Code
BT
Payment Date
2017-03-07
Payment Form
1
Payment Value
8371000
Preprinted Number
32017000478041
Subheadings
1
Tariff Base
44055575
User Type
23
Value Added Tax Base
44055575
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8371000
Value Added Tax Total
8371000
Verification Number
1