Bill of Lading Number
575001310320
Shipment Date
2010-05-28
Filing Date
2010-05-28
Consignee
Doors And Docks De Colombia S.A.S.
Consignee (Original Format)
DOORS AND DOCKS DE COLOMBIA S.A.S.
CL 75 69 56 BRR LAS FERIAS
NIT ID (Original Format)
900280102
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Merik Portones De Costa Rica S.A.
Shipper (Original Format)
MERIK PORTONES DE COSTA RICA, S.A.
OFICINA ALAJUELA INVU LAS CANAS 1 K
Carrier (Original Format)
AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Shipment Origin
Costa Rica
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
992-50312286
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523520000
Goods Shipped
XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
50.92
Net Weight (kg)
45.83
Value of Goods, CIF (USD)
$5,268
Value of Goods, FOB (USD)
$4,962
Freight Cost
280.8
Freight Value
305.62
Insurance Cost
24.82
Total Tax Paid
2317000
Acceptance Date
2010-05-28
Acceptance Number
32010000488601
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
54443
Customs Agent
22
Customs Code
C100
Customs Declaration
3
Customs Value
5268.02
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4801
Destination Providence
11
Document Identifier
159065217
Document Type
N
Economic Activity
5161
Exchange Rate
2017.68
Flag Code
239
Identification Formula
2010000500000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-13
Invoice Number
V-0000521
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
BT
Payment Date
2010-05-14
Payment Form
1
Payment Value
2317000
Preprinted Number
32010000488601
Subheadings
2
Tariff Base
10629179
Tariff Paid
531000
Tariff Percentage
5.0
Tariff Subtotal
531000
Tariff Total
531000
Total Paid
2317000
User ID
16
User Type
3
Value Added Tax Base
11160179
Value Added Tax Paid
1786000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1786000
Value Added Tax Total
1786000
Verification Number
9
Colombia
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