Bill of Lading Number
575015938188
Filing Date
2025-10-20
Shipment Date
2025-10-20
Consignee
Eurocares S.A.S.
Consignee (Original Format)
EUROCARES S.A.S.
CR 52 14 200 OF 203 BG OLAYA BRR G
NIT ID (Original Format)
900471932
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Establishment Labs S.A.
Shipper (Original Format)
ESTABLISHMENT LABS S.A.
ZONA FRANCA COYOL (CALLE 4) - EDIFI
Shipper Domestic HQ
Establishment Labs S.A.
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Costa Rica
Transport Method
Air
Transport Document
417-12700542
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6212100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
6.33
Net Weight (kg)
5.7
Value of Goods, CIF (USD)
$520
Value of Goods, FOB (USD)
$493
Freight Cost
26.43
Freight Value
26.71
Insurance Cost
0.28
Total Tax Paid
1840000
Acceptance Date
2025-10-20
Acceptance Number
902025000188698
Bank Branch ID
460
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
240557
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
520.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
463398374
Document Type
N
Exchange Rate
3877.07
Flag Code
591
Identification Formula
90202500018869
Import Type
99
Incomex Office
99
Invoice Date
2025-08-06
Invoice Number
80130361
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5001.0
Number Packages
17
Packaging Code
YY
Payment Date
2025-08-14
Payment Form
99
Payment Value
1840000
Preprinted Number
902025000188698
Subheadings
7
Tariff Base
2016076
Tariff Paid
806000
Tariff Percentage
40.0
Tariff Subtotal
806000
Tariff Total
806000
Total Paid
1840000
User Type
23
Value Added Tax Base
2822076
Value Added Tax Paid
536000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
536000
Value Added Tax Total
536000
Verification Number
6
Costa Rica
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