Bill of Lading Number
575006400689
Shipment Date
2015-09-22
Filing Date
2015-09-22
Consignee
Grupo Imexcov Importador Y Exportador Escovar C.I Sas
Consignee (Original Format)
GRUPO IMEXCOV IMPORTADOR Y EXPORTADOR ESCOVAR C.I SAS
CL 1 G 29 B 28
NIT ID (Original Format)
900439928
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Neon Nieto
Shipper (Original Format)
NEON NIETO S.A.
DELA MUNICIPALIDAD DE TIBAS 800 MT
Shipper Global HQ
Neon Nieto S.A.
Shipper Domestic HQ
Neon Nieto S.A.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MOVIADUANAS 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
SMLU4218925A
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
4908909000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXXXXXX XXXXXXXXXX XXXXX XX XXXXXXX X
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
10.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$553
Value of Goods, FOB (USD)
$510
Freight Cost
39.46
Freight Value
42.35
Insurance Cost
2.89
Total Tax Paid
550000
Acceptance Date
2015-09-22
Acceptance Number
872015000197277
Bank Branch ID
800
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
383425
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
552.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
253562188
Document Type
N
Exchange Rate
2975.13
Flag Code
741
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-07
Invoice Number
166310
Legal Representative Document
802000259
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
PK
Payment Date
2015-09-13
Payment Form
1
Payment Value
550000
Preprinted Number
872015000197277
Subheadings
3
Tariff Base
1644206
Tariff Paid
247000
Tariff Percentage
15.0
Tariff Subtotal
247000
Tariff Total
247000
Total Paid
550000
User Type
23
Value Added Tax Base
1891206
Value Added Tax Paid
303000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
303000
Value Added Tax Total
303000
Verification Number
1
Costa Rica
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