Bill of Lading Number
008100005193
Shipment Date
2008-09-19
Filing Date
2008-09-19
Consignee
Cauchos Stema Ltda
Consignee (Original Format)
CAUCHOS STEMA LTDA
CL 12 79 A 25 AGP INDUSTRIAL PARQUE
NIT ID (Original Format)
830041421
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Materiales Y Productos Rubberplast S.A
Shipper (Original Format)
MATERIALES Y PRODUCTOS RUBBERPLAST S.A
ESCAZU CENTR DE LA BOMB SHEL 100 ES
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
CS S.I.A. LIMITADA.
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
4438EMSJOCR016-0
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
4003000000
Goods Shipped
XXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXX XXX XX XXXXX XXXXXXXXXXXXX XXXXXXX
Item Quantity
19223.0
Item Quantity Unit
KG
Gross Weight (kg)
19356.0
Net Weight (kg)
19223.0
Value of Goods, CIF (USD)
$10,839
Value of Goods, FOB (USD)
$8,266
Freight Cost
2151.12
Freight Value
2572.61
Insurance Cost
28.93
Total Tax Paid
6229525
Acceptance Date
2008-09-18
Acceptance Number
62008100232074
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
423165
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
10838.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
128259224
Document Type
N
Exchange Rate
2082.46
Flag Code
43
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-25
Invoice Number
28-2008
Legal Representative Document
830116195
Legal Representative Name
CS S.I.A. LIMITADA.
Municipality
11001.0
Number Packages
1
Other Costs
392.56
Packaging Code
PK
Payment Date
2008-08-09
Payment Form
1
Payment Value
6229525
Preprinted Number
62008100232074
Subheadings
1
Tariff Base
22570743
Tariff Paid
2257074
Tariff Percentage
10.0
Tariff Subtotal
2257074
Tariff Total
2257074
Total Paid
6229525
User ID
449
User Type
26
Value Added Tax Base
24827817
Value Added Tax Paid
3972451
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3972451
Value Added Tax Total
3972451
Verification Number
5
Colombia
中文