Bill of Lading Number
009000005760
Shipment Date
2009-10-15
Filing Date
2009-10-15
Consignee
Carvajal Empaques S.A.
Consignee (Original Format)
CARVAJAL EMPAQUES S.A.
CL 29 NORTE 6 A 40
NIT ID (Original Format)
890319047
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Carvajal Educacion Sas
Consignee Domestic HQ
Carvajal Educacion Sas
Shipper
Henkel Costa Rica Ltda
Shipper (Original Format)
HENKEL COSTA RICA LTDA
SAN JOAQUIN DE FLORES 100 SUR 25 OE
Carrier
TRGA - Transportes Rodriguez
Carrier (Original Format)
TRANSPORTES RODRIGUEZ GONZALO RODRIGUEZ & CIA S EN C S.
Declarer
CARVAJAL EMPAQUES S.A. CARPAK S.A
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
UNIU699118247
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
3214101000
Goods Shipped
XXX XXXXXXXX XX XXXXXX XXXX XXX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXX XX XXXX XXX XXXXXXXXXX XXX XX
Item Quantity
51.21
Item Quantity Unit
KG
Gross Weight (kg)
53.0
Net Weight (kg)
51.21
Value of Goods, CIF (USD)
$80
Value of Goods, FOB (USD)
$57
Freight Cost
22.46
Freight Value
22.52
Insurance Cost
0.06
Total Tax Paid
49000
Acceptance Date
2009-10-15
Acceptance Number
882009000078054
Bank Branch ID
313
Bank ID
14
Customs
5
Customs Agent Consecutive Operation
52146
Customs Agent
1
Customs Code
C200
Customs Declaration
5
Customs Value
79.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13908
Destination Providence
76
Document Identifier
147549426
Document Type
N
Economic Activity
2529
Exchange Rate
1870.96
Flag Code
169
Identification Formula
82009000000000
Import Type
99
Incomex Office
99
Invoice Date
2009-10-02
Invoice Number
047-2009 SVC
Legal Representative Document
890319047
Legal Representative Name
CARVAJAL EMPAQUES S.A. CARPAK S.A
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-08-16
Payment Form
99
Payment Value
49000
Preprinted Number
882009000078054
Subheadings
1
Tariff Base
149452
Tariff Percentage
15.0
Tariff Subtotal
22000
Tariff Total
22000
User ID
159
User Type
3
Value Added Tax Base
171452
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
27000
Value Added Tax Total
27000
Verification Number
8