Bill of Lading Number
575003973216
Shipment Date
2013-01-15
Filing Date
2013-01-15
Consignee
Savannah Crops S.A.S.
Consignee (Original Format)
SAVANNAH CROPS S.A.S.
AC 26 59 15 P 9
NIT ID (Original Format)
900483131
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Maquinaria Industrial Timsa S.A.
Shipper (Original Format)
MAQUINARIA INDUSTRIAL TIMSA S.A.
URUCA, SAN JOSE 250 OESTE REPUESTOS
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
LIOBAQ00410
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8422409090
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4625.0
Net Weight (kg)
4425.0
Value of Goods, CIF (USD)
$200,606
Value of Goods, FOB (USD)
$198,338
Freight Cost
1650.0
Freight Value
2267.67
Insurance Cost
556.12
Total Tax Paid
77034000
Acceptance Date
2013-01-15
Acceptance Number
872013000009628
Bank Branch ID
272
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
8492
Customs Agent
29
Customs Code
C100
Customs Declaration
87
Customs Value
200606.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
24020
Destination Providence
8
Document Identifier
204579207
Document Type
N
Exchange Rate
1761.5
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-17
Invoice Number
019-2012
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
194
Other Costs
61.55
Packaging Code
YY
Payment Date
2012-12-24
Payment Form
1
Payment Value
77034000
Preprinted Number
872013000009628
Subheadings
1
Tariff Base
353367733
Tariff Paid
17668000
Tariff Percentage
5.0
Tariff Subtotal
17668000
Tariff Total
17668000
Total Paid
77034000
User Type
23
Value Added Tax Base
371035733
Value Added Tax Paid
59366000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
59366000
Value Added Tax Total
59366000
Verification Number
1
Costa Rica
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