Bill of Lading Number
4076
Shipment Date
2018-06-29
Filing Date
2018-06-29
Consignee
Sociedad De Comercializacion International Girdle & Lingerie
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL GIRDLE & LINGERIE
CR 51 13 158
NIT ID (Original Format)
811044814
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Lingerie De Centro America S.A.
Shipper (Original Format)
LINGERIE DE CENTRO AMERICA, S.A.
CL 24, AV.26 Y 28, BARRIO CUBA
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
Truck
Transport Document
SJO113969
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
6212200000
Goods Shipped
XXXXXX XXXX XXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX
Item Quantity
3040.0
Item Quantity Unit
U
Gross Weight (kg)
713.69
Net Weight (kg)
666.16
Value of Goods, CIF (USD)
$54,100
Value of Goods, FOB (USD)
$52,147
Freight Cost
1925.43
Freight Value
1952.55
Insurance Cost
27.12
Total Tax Paid
30270000
Acceptance Date
2018-06-29
Acceptance Number
902018000127084
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
2985
Customs Agent
81
Customs Code
C200
Customs Declaration
90
Customs Value
54099.65
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
306257958
Document Type
N
Exchange Rate
2944.82
Flag Code
580
Identification Formula
90201800012708
Import Type
1
Incomex Office
99
Invoice Date
2018-06-11
Invoice Number
029646
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
55
Packaging Code
CT
Payment Date
2018-06-21
Payment Form
1
Payment Value
30270000
Preprinted Number
902018000127084
Subheadings
2
Tariff Base
159313731
User Type
23
Value Added Tax Base
159313731
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30270000
Value Added Tax Total
30270000
Verification Number
2
Costa Rica
中文