Bill of Lading Number
575011001272
Shipment Date
2020-10-27
Filing Date
2020-10-27
Consignee
Nacional De Pilas Central S.A
Consignee (Original Format)
NACIONAL DE PILAS CENTRAL S.A.S.
CL 12 79 A 25 BG 2
NIT ID (Original Format)
830083366
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Panasonic Centroamericana S.A.
Shipper (Original Format)
PANASONIC CENTROAMERICANA S.A.
SAN RAFAEL DE OJO DE AGUA, ALAJUELA
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
ONEYSJOA01825500
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8506109110
Goods Shipped
XXX XXX XXXX XX XXXX XXXXXXX X XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX
Item Quantity
941472.0
Item Quantity Unit
U
Gross Weight (kg)
19416.0
Net Weight (kg)
18381.39
Value of Goods, CIF (USD)
$66,283
Value of Goods, FOB (USD)
$64,814
Freight Cost
1326.0
Freight Value
1468.59
Insurance Cost
142.59
Total Tax Paid
62458000
Acceptance Date
2020-10-27
Acceptance Number
32020001210934
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
435301
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
66282.99
Declaration Type
1
Deposit Code
25030
Destination Providence
11
Document Identifier
355629352
Document Type
R
Exchange Rate
3776.73
Flag Code
169
Identification Formula
32020001210934
Import Type
1
Incomex Office
3
Invoice Date
2020-07-24
Invoice Number
00100001040000
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
License Number
50366461
Municipality
11001.0
Number Packages
1908
Packaging Code
CT
Payment Date
2020-08-01
Payment Form
1
Payment Value
62458000
Preprinted Number
32020001210934
Subheadings
1
Tariff Base
250332957
Tariff Percentage
5.0
Tariff Subtotal
12517000
Tariff Total
12517000
User Type
23
Value Added Tax Base
262849957
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49941000
Value Added Tax Total
49941000
Verification Number
4