Bill of Lading Number
575008020463
Shipment Date
2017-07-18
Filing Date
2017-07-18
Consignee
Distribuidora De Purificadores Y Filtros International S.A.
Consignee (Original Format)
DISTRIBUIDORA DE PURIFICADORES Y FILTROS INTERNACIONAL S.A.
CR 38 25 23
NIT ID (Original Format)
800030272
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Linea Estrella International SA
Shipper (Original Format)
LiNEA ESTRELLA INTERNACIONAL, S. A.
AVENIDA 10, CALLE 1 Y 3. EDIFIC
Carrier (Original Format)
LINEAS AEREAS COSTARRICENSES S.A. LACSA
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
United States
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
133-55724421
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XXX XXXXXX XXXXX
Item Quantity
3.27
Item Quantity Unit
KG
Gross Weight (kg)
3.64
Net Weight (kg)
3.27
Value of Goods, CIF (USD)
$117
Value of Goods, FOB (USD)
$107
Freight Cost
9.89
Freight Value
10.1
Insurance Cost
0.21
Total Tax Paid
131000
Acceptance Date
2017-07-18
Acceptance Number
32017001026213
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
613887
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
117.1
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
287458791
Document Type
N
Exchange Rate
3043.6
Flag Code
169
Identification Formula
32017001026213
Import Type
1
Incomex Office
99
Invoice Date
2017-07-06
Invoice Number
170706
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
CT
Payment Date
2017-07-12
Payment Form
1
Payment Value
131000
Preprinted Number
32017001026213
Subheadings
3
Tariff Base
356406
Tariff Percentage
15.0
Tariff Subtotal
53000
Tariff Total
53000
User Type
23
Value Added Tax Base
409406
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
78000
Value Added Tax Total
78000
Verification Number
8
Costa Rica
中文