Bill of Lading Number
007100005709
Shipment Date
2007-12-21
Filing Date
2007-12-21
Consignee
Cyv Limitada
Consignee (Original Format)
CYV LIMITADA
AV PEDRO DE HEREDIA CL 31 58 38 P 5 CC C
NIT ID (Original Format)
830502499
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
G.Ramos
Shipper (Original Format)
G.RAMOS
AVENIDA PRIMERA CALLE PRIMERA LIMON
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
OPERADUANAS S.A. SIA.
Shipment Origin
China
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
6645130981
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
XXXXXXXXXX XXXX XXXXX XXXXXX XX XX XXXXX XXXXXXX XXXXXXXXXXX XXXXX XXX XXX XXXXXXX XX XXXXXXX XX XXXXXXXXX XX XXXX XXXXX
Item Quantity
1106.0
Item Quantity Unit
2U
Gross Weight (kg)
9530.74
Net Weight (kg)
8577.67
Value of Goods, CIF (USD)
$11,062
Value of Goods, FOB (USD)
$9,954
Freight Cost
1050.63
Freight Value
1108.36
Insurance Cost
57.73
Total Tax Paid
8748172
Acceptance Date
2007-12-20
Acceptance Number
62007100340282
Annual License
2007
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
268718
Customs Agent
1
Customs Code
C200
Customs Declaration
6
Customs Value
11062.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13906
Destination Providence
13
Document Identifier
114520402
Document Type
R
Economic Activity
5131
Exchange Rate
2017.36
Flag Code
434
Identification Formula
2007100300000
Import Type
1
Incomex Office
3
Invoice Date
2007-10-14
Invoice Number
1806
Legal Representative Document
830144328
Legal Representative Name
OPERADUANAS S.A. SIA.
License Number
20244536
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-10-16
Payment Form
1
Payment Value
8748172
Preprinted Number
62007100340282
Subheadings
4
Tariff Base
22316763
Tariff Paid
4463353
Tariff Percentage
20.0
Tariff Subtotal
4463353
Tariff Total
4463353
Total Paid
8748172
User ID
472
User Type
26
Value Added Tax Base
26780116
Value Added Tax Paid
4284819
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4284819
Value Added Tax Total
4284819
Verification Number
6