Bill of Lading Number
575015213521
Shipment Date
2025-02-06
Filing Date
2025-02-06
Consignee
Adtech S.A.
Consignee (Original Format)
ADTECH S A
CR 9 A 99 02 OF 814
NIT ID (Original Format)
800233837
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Aprender Haciendo Costa Rica S.A
Shipper (Original Format)
APRENDER HACIENDO COSTA RICA S.A
3-101-563128 COSTA RICA, SAN JOSE,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Denmark
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
4538979200
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9023009000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXX XX XXXXXXXX XXXX XXXXXXXXXXX XXX
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
73.0
Net Weight (kg)
65.7
Value of Goods, CIF (USD)
$3,162
Value of Goods, FOB (USD)
$1,450
Freight Cost
1697.85
Freight Value
1712.35
Insurance Cost
14.5
Total Tax Paid
2506000
Acceptance Date
2025-02-06
Acceptance Number
32025000174190
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
347071
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3162.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
450763681
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000174190.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-29
Invoice Number
AH771
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
29
Packaging Code
BT
Payment Date
2025-01-28
Payment Form
1
Payment Value
2506000
Preprinted Number
32025000174190
Subheadings
1
Tariff Base
13187031
User Type
23
Value Added Tax Base
13187031
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2506000
Value Added Tax Total
2506000
Verification Number
5