Bill of Lading Number
4236
Shipment Date
2019-07-10
Filing Date
2019-07-10
Consignee
Bridgestone De Colombia S A S
Consignee (Original Format)
BRIDGESTONE DE COLOMBIA S A S
CL 24 A 59 42 OF 203 TO 3 ED ARGOS
NIT ID (Original Format)
830057706
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Bridgestone De Costa Rica S.A.
Shipper (Original Format)
BRIDGESTONE DE COSTA RICA SA
LA RIBERA DE BELEN, HEREDIA APDO PO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA 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
Truck
Transport Document
ASSJO900054
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011101000
Goods Shipped
XXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXX XXXX
Item Quantity
2789.0
Item Quantity Unit
U
Gross Weight (kg)
32858.7
Net Weight (kg)
32858.7
Value of Goods, CIF (USD)
$121,497
Value of Goods, FOB (USD)
$115,533
Freight Cost
5906.54
Freight Value
5964.31
Insurance Cost
57.77
Total Tax Paid
74030000
Acceptance Date
2019-07-10
Acceptance Number
872019000138465
Annual License
2019
Bank Branch ID
871
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
66537
Customs Agent
91
Customs Code
C200
Customs Declaration
87
Customs Value
121497.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13901
Destination Providence
8
Document Identifier
324751864
Document Type
R
Exchange Rate
3206.92
Flag Code
580
Identification Formula
87201900013846
Import Type
1
Incomex Office
3
Invoice Date
2019-06-07
Invoice Number
00100001010000
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
License Number
50054761
Municipality
8001.0
Number Packages
2893
Packaging Code
PK
Payment Date
2019-06-14
Payment Form
5
Payment Value
74030000
Preprinted Number
872019000138465
Subheadings
1
Tariff Base
389632442
User Type
23
Value Added Tax Base
389632442
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74030000
Value Added Tax Total
74030000
Verification Number
6
Costa Rica
中文