Bill of Lading Number
1377
Shipment Date
2013-09-20
Filing Date
2013-09-20
Consignee
Bridgestone De Colombia S A S
Consignee (Original Format)
BRIDGESTONE DE COLOMBIA S A S
CL 86 10 88 P 7
NIT ID (Original Format)
830057706
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Bridgestone Corp. 10 1
Shipper
Bridgestone De Costa Rica S.A.
Shipper (Original Format)
EXPORTADORA BRIDGESTONE DE CENTROAMERICA S.A.
LA RIBERA DE BELEN, HEREDIA
Carrier (Original Format)
V A R I O S
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
Maritime
Transport Document
115998
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
XX XXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXXX X
Item Quantity
1929.0
Item Quantity Unit
U
Gross Weight (kg)
14243.33
Net Weight (kg)
14243.33
Value of Goods, CIF (USD)
$69,277
Value of Goods, FOB (USD)
$69,277
Total Tax Paid
34425000
Acceptance Date
2013-09-20
Acceptance Number
872013000239782
Annual License
2013
Bank Branch ID
203
Bank ID
14
Customs
87
Customs Agent Consecutive Operation
211859
Customs Agent
2
Customs Code
C200
Customs Declaration
87
Customs Value
64987.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13901
Destination Providence
11
Document Identifier
216109209
Document Type
R
Exchange Rate
1919.25
Flag Code
169
Identification Formula
72013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-08-24
Invoice Number
34017464
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
License Number
21211176
Municipality
11001.0
Number Packages
4308
Packaging Code
PK
Payment Date
2013-09-19
Payment Form
5
Payment Value
34425000
Preprinted Number
872013000239782
Subheadings
3
Tariff Base
124728142
Tariff Percentage
10.0
Tariff Subtotal
12473000
Tariff Total
12473000
User Type
23
Value Added Tax Base
137201142
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21952000
Value Added Tax Total
21952000
Verification Number
9