Bill of Lading Number
575005052617
Shipment Date
2014-03-10
Filing Date
2014-03-10
Consignee
Lubesa Limitada
Consignee (Original Format)
LUBESA LIMITADA
TV 93 63 32
NIT ID (Original Format)
900086754
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Costco Wholesale
Shipper (Original Format)
COSTCO WHOLESALE
16580 NW 59 TH AVENUE
Shipper Global HQ
Costco.Com
Shipper Domestic HQ
Costco.Com
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIACTGE00197
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX X
Item Quantity
14.28
Item Quantity Unit
M3
Gross Weight (kg)
14181.56
Net Weight (kg)
12706.0
Value of Goods, CIF (USD)
$44,657
Value of Goods, FOB (USD)
$41,548
Freight Cost
2640.0
Freight Value
3108.34
Insurance Cost
207.74
Total Tax Paid
20004000
Acceptance Date
2014-03-07
Acceptance Number
482014000089481
Bank Branch ID
495
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
54476
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
44656.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
25
Document Identifier
223375544
Document Type
N
Exchange Rate
2054.9
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-19
Invoice Number
181-0205472
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
21
Other Costs
260.6
Packaging Code
PK
Payment Date
2014-03-01
Payment Form
1
Payment Value
20004000
Preprinted Number
482014000089481
Subheadings
1
Tariff Base
91764765
Tariff Paid
4588000
Tariff Percentage
5.0
Tariff Subtotal
4588000
Tariff Total
4588000
Total Paid
20004000
User Type
23
Value Added Tax Base
96352765
Value Added Tax Paid
15416000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15416000
Value Added Tax Total
15416000
Verification Number
6
En
United States
