Bill of Lading Number
575001398426
Shipment Date
2010-07-06
Filing Date
2010-07-06
Consignee
Cueros Velez S.A.S
Consignee (Original Format)
CUEROS VELEZ S.A.
CL 29 52 98
NIT ID (Original Format)
800191700
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Cueros Velez Costa Rica
Shipper (Original Format)
CUEROS VELEZ COSTA RICA
CURRIDABAT LOMAS DEL SOL CALLE OLMO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Colombia
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
EXPSJO/CTG2010/0
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XX XXXXXXX XXXXXX XXX XXXX XXXXXXX XX XX XX XXXXXXX X XXXX XX XX XX XXXX XXXXXXX XXX XXXXX XX XXXXXX XXXXXXXX XXXXX XXXX
Item Quantity
17.0
Item Quantity Unit
2U
Gross Weight (kg)
9.86
Net Weight (kg)
9.86
Value of Goods, CIF (USD)
$200
Value of Goods, FOB (USD)
$187
Freight Cost
4.04
Freight Value
13.05
Insurance Cost
0.17
Total Tax Paid
149000
Acceptance Date
2010-07-03
Acceptance Number
482010000186868
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
46743
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
200.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
160337306
Document Type
N
Economic Activity
1921
Exchange Rate
1896.87
Flag Code
434
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-22
Invoice Number
7202-01
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
127
Other Costs
8.84
Packaging Code
YY
Payment Date
2010-06-09
Payment Form
1
Payment Value
149000
Preprinted Number
482010000186868
Subheadings
68
Tariff Base
379640
Tariff Paid
76000
Tariff Percentage
20.0
Tariff Subtotal
76000
Tariff Total
76000
Total Paid
149000
User ID
69
User Type
26
Value Added Tax Base
455640
Value Added Tax Paid
73000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
73000
Value Added Tax Total
73000
Verification Number
8
Costa Rica
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