Bill of Lading Number
007000006068
Shipment Date
2007-02-22
Filing Date
2007-02-22
Consignee
Alfagres S.A.
Consignee (Original Format)
ALFAGRES, S.A.
AVENIDA CARACAS NO.35-55
NIT ID (Original Format)
860032550
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Distribuidora Chem Sol De Costa Rica Sociedad Anonima
Shipper (Original Format)
DISTRIBUIDORA CHEMSOL DE COSTA RICA S.A.
LA ASUNCION DE BELEN 250 ESTE Y 25
Carrier (Original Format)
AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer
ADUAMAR DE COLOMBIA S.I.A. & CIA LTDA.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Costa Rica
Transport Method
Air
Transport Document
5QZX650
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
3204120000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
102.0
Item Quantity Unit
KG
Gross Weight (kg)
152.0
Net Weight (kg)
102.0
Value of Goods, CIF (USD)
$2,356
Value of Goods, FOB (USD)
$1,726
Freight Cost
384.47
Freight Value
629.47
Insurance Cost
245.0
Total Tax Paid
1139546
Acceptance Date
2007-02-22
Acceptance Number
32007000142119
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
63763
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
2355.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
6801
Destination Providence
11
Document Identifier
103494526
Document Type
N
Economic Activity
2691
Exchange Rate
2219.15
Flag Code
239
Identification Formula
2007000100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-13
Invoice Number
E 00474
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA S.I.A. & CIA LTDA.
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2007-02-14
Payment Form
1
Payment Value
1139546
Preprinted Number
32007000142119
Subheadings
1
Tariff Base
5227274
Tariff Paid
261364
Tariff Percentage
5.0
Tariff Subtotal
261364
Tariff Total
261364
Total Paid
1139546
Value Added Tax Base
5488638
Value Added Tax Paid
878182
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
878182
Value Added Tax Total
878182
Verification Number
1
中文
Costa Rica
