Bill of Lading Number
575013240348
Filing Date
2023-03-24
Shipment Date
2023-03-24
Consignee
Eternit Colombiana S.A.
Consignee (Original Format)
ETERNIT COLOMBIANA S.A.
CR 7 26 20 P 16
NIT ID (Original Format)
860002302
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Plycem Construsistemas Costa Rica
Shipper (Original Format)
PLYCEM CONSTRUSISTEMAS COSTA RICA S.A.
5KM ESTE DE LA BASILICA DE LOS ANGE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
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
S00029557
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6811820000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXX XXXX X XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XX
Item Quantity
1268.2
Item Quantity Unit
M2
Gross Weight (kg)
48966.0
Net Weight (kg)
47886.0
Value of Goods, CIF (USD)
$43,880
Value of Goods, FOB (USD)
$40,458
Freight Cost
3406.61
Freight Value
3421.64
Insurance Cost
15.03
Total Tax Paid
40573000
Acceptance Date
2023-03-24
Acceptance Number
352023000129284
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
112053
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
43879.91
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
408583860
Document Type
N
Exchange Rate
4866.5
Flag Code
580
Identification Formula
35202300012928.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-07
Invoice Number
00100001090000
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
34
Packaging Code
YY
Payment Date
2023-03-09
Payment Form
1
Payment Value
40573000
Preprinted Number
352023000129284
Subheadings
3
Tariff Base
213541582
User Type
23
Value Added Tax Base
213541582
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40573000
Value Added Tax Total
40573000
Verification Number
4
Costa Rica
中文