Bill of Lading Number
575012408380
Shipment Date
2022-06-07
Filing Date
2022-06-07
Consignee
Bioplast S.A.
Consignee (Original Format)
BIOPLAST S.A.
CL 50 5 75 BG 3
NIT ID (Original Format)
801004197
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
63
Shipper
Qp Trading Costa Rica S.A.
Shipper (Original Format)
QP TRADING COSTA RICA S.A.
PROVINCIA SAN JOSÉ, CANTÓN CURRIDAB
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Saudi Arabia
Port of Lading Country (Original Format)
Saudi Arabia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Costa Rica
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901200000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX
Item Quantity
25500.0
Item Quantity Unit
KG
Gross Weight (kg)
25996.0
Net Weight (kg)
25500.0
Value of Goods, CIF (USD)
$42,874
Value of Goods, FOB (USD)
$33,900
Freight Cost
8940.0
Freight Value
8974.27
Insurance Cost
34.27
Total Tax Paid
30833000
Acceptance Date
2022-06-06
Acceptance Number
352022000247985
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
933004
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
42874.27
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
63
Document Identifier
388576603
Document Type
N
Exchange Rate
3784.98
Flag Code
434
Identification Formula
3.5202200024798E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-03
Invoice Number
3203
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
63001.0
Number Packages
1020
Packaging Code
BG
Payment Date
2022-03-26
Payment Form
1
Payment Value
30833000
Preprinted Number
352022000247985
Subheadings
1
Tariff Base
162278254
User Type
23
Value Added Tax Base
162278254
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30833000
Value Added Tax Total
30833000
Verification Number
2
Colombia
中文