Bill of Lading Number
575015866231
Shipment Date
2025-08-06
Filing Date
2025-08-06
Consignee
Pricesmart Colombia S.A.S.
Consignee (Original Format)
PRICESMART COLOMBIA S.A.S.
AV CALLE 26 71 A 16 OF
NIT ID (Original Format)
900319753
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Pscr Exportadora S.A
Shipper (Original Format)
PSCR EXPORTADORA S.A.
SALIENDO DE LA RUTA 27, ROTONDA SIG
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
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
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
KOSLMOIBAQ01176
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4823690000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX
Item Quantity
163.27
Item Quantity Unit
KG
Gross Weight (kg)
163.27
Net Weight (kg)
163.27
Value of Goods, CIF (USD)
$389
Value of Goods, FOB (USD)
$346
Freight Cost
42.79
Freight Value
42.86
Insurance Cost
0.07
Total Tax Paid
600000
Acceptance Date
2025-08-06
Acceptance Number
872025000102740
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
55001
Customs Code
C100
Customs Declaration
87
Customs Value
388.95
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
11
Document Identifier
458828537
Document Type
N
Exchange Rate
4186.71
Flag Code
28
Identification Formula
87202500010274
Import Type
1
Incomex Office
99
Invoice Date
2025-07-14
Invoice Number
16791202
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
610
Packaging Code
YY
Payment Date
2025-07-19
Payment Form
1
Payment Value
600000
Preprinted Number
872025000102740
Subheadings
4
Tariff Base
1628421
Tariff Percentage
15.0
Tariff Subtotal
244000
Tariff Total
244000
User Type
23
Value Added Tax Base
1872421
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
356000
Value Added Tax Total
356000
Verification Number
7
Costa Rica
中文