Bill of Lading Number
575006400689
Shipment Date
2015-09-22
Filing Date
2015-09-22
Consignee
Grupo Imexcov Importador Y Exportador Escovar C.I Sas
Consignee (Original Format)
GRUPO IMEXCOV IMPORTADOR Y EXPORTADOR ESCOVAR C.I SAS
CL 1 G 29 B 28
NIT ID (Original Format)
900439928
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Neon Nieto
Shipper (Original Format)
NEON NIETO S.A.
DELA MUNICIPALIDAD DE TIBAS 800 MT
Shipper Global HQ
Neon Nieto S.A.
Shipper Domestic HQ
Neon Nieto S.A.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 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
Maritime
Transport Document
SMLU4218925A
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXX
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
246.0
Net Weight (kg)
222.0
Value of Goods, CIF (USD)
$4,007
Value of Goods, FOB (USD)
$3,700
Freight Cost
286.0
Freight Value
306.96
Insurance Cost
20.96
Total Tax Paid
3290000
Acceptance Date
2015-09-22
Acceptance Number
872015000197276
Bank Branch ID
800
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
383426
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
4007.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
253562191
Document Type
N
Exchange Rate
2975.13
Flag Code
741
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-07
Invoice Number
166310
Legal Representative Document
802000259
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
PK
Payment Date
2015-09-13
Payment Form
1
Payment Value
3290000
Preprinted Number
872015000197276
Subheadings
3
Tariff Base
11922000
Tariff Paid
1192000
Tariff Percentage
10.0
Tariff Subtotal
1192000
Tariff Total
1192000
Total Paid
3290000
User Type
23
Value Added Tax Base
13114000
Value Added Tax Paid
2098000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2098000
Value Added Tax Total
2098000
Verification Number
7