Bill of Lading Number
575002230254
Shipment Date
2012-04-24
Filing Date
2012-04-24
Consignee
Eurociencia Colombia S.A.
Consignee (Original Format)
EUROCIENCIA COLOMBIA S.A.
CR 49 93 12 BRR LA CASTELLANA
NIT ID (Original Format)
900124455
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Eurociencia Costa Rica S.A.
Shipper (Original Format)
EUROCIENCIA COSTA RICA, S.A.
PARQUE INDUSTRIAL Z LA VLENCIA DE H
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Switzerland
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
3609191110
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXX XXXXX X XXXXXXXXXXX XXX XX XXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8.9
Net Weight (kg)
8.75
Value of Goods, CIF (USD)
$17,057
Value of Goods, FOB (USD)
$16,805
Freight Cost
184.56
Freight Value
251.78
Insurance Cost
67.22
Total Tax Paid
6604000
Acceptance Date
2012-04-24
Acceptance Number
32012000574353
Annual License
2012
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
110132
Customs Agent
9
Customs Code
C300
Customs Declaration
3
Customs Value
17056.62
Declaration Type
5
Declarer Verification Number
9
Deposit Code
5
Destination Providence
11
Document Identifier
193187930
Document Type
L
Economic Activity
5136
Exchange Rate
1776.06
Flag Code
249
Identification Formula
2012000600000
Import Type
1
Incomex Office
3
Invoice Date
2012-03-29
Invoice Number
6636
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
20934842
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2011-05-10
Payment Form
1
Payment Value
6604000
Preprinted Number
32012000574353
Subheadings
1
Tariff Base
30293581
Tariff Paid
1515000
Tariff Percentage
5.0
Tariff Subtotal
1515000
Tariff Total
1515000
Total Paid
6604000
User Type
23
Value Added Tax Base
31808581
Value Added Tax Paid
5089000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5089000
Value Added Tax Total
5089000
Verification Number
9
Costa Rica
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