Bill of Lading Number
575006614366
Shipment Date
2015-12-29
Filing Date
2015-12-29
Consignee
Opto Bus De Suramerica S.A.S.
Consignee (Original Format)
OPTO BUS DE SURAMERICA S.A.S.
CL 128 75 31 CA 3
NIT ID (Original Format)
900444527
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Optocontrol Jibf S.A.
Shipper (Original Format)
OPTOCONTROL JIBF, S.A.
LOCAL 23 OFICENTRO TRIVIUM DIAGONAL
Carrier (Original Format)
LINEAS AEREAS COSTARRICENSES S.A. LACSA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Costa Rica
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
133-13875971
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9029109000
Goods Shipped
XXXX XX XXX XXX XXXXXXXXXXXXX XXX XXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXX XXXXXXXXXX XX XXX
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
1779.0
Net Weight (kg)
1601.1
Value of Goods, CIF (USD)
$58,719
Value of Goods, FOB (USD)
$55,500
Freight Cost
2941.78
Freight Value
3219.28
Insurance Cost
277.5
Total Tax Paid
30583000
Acceptance Date
2015-12-29
Acceptance Number
32015001848461
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
40324
Customs Agent
42
Customs Code
C136
Customs Declaration
3
Customs Value
58719.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
258157828
Document Type
N
Exchange Rate
3255.19
Flag Code
196
Identification Formula
2015001800000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-16
Invoice Number
8300
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
88
Packaging Code
PC
Payment Date
2015-12-17
Payment Form
1
Payment Value
30583000
Preprinted Number
32015001848461
Subheadings
1
Tariff Base
191142413
Total Paid
30583000
User Type
23
Value Added Tax Base
191142413
Value Added Tax Paid
30583000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
30583000
Value Added Tax Total
30583000
Verification Number
4