Bill of Lading Number
009000001266
Shipment Date
2009-04-02
Filing Date
2009-04-02
Consignee
Botlom Comercial E.U.
Consignee (Original Format)
BOTLOM COMERCIAL E.U.
CR 81 45 D 47
NIT ID (Original Format)
811032901
Consignee Class
P
Consignee Province
13
Shipper
Purdy Motor S.A.
Shipper (Original Format)
PURDY MOTOR S.A.
PASEO COLON CALLES 34 36 SAN JOSE
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A.
Shipment Origin
Japan
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
4239SEG0126CTG-B
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703331000
Goods Shipped
X X X XXXXX XXX XXXXXX XX XXXXXX XXXXXXXX XXXXX XXXXXX XXXX XXXXXXX XXXXX XXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1800.0
Net Weight (kg)
1800.0
Value of Goods, CIF (USD)
$25,434
Value of Goods, FOB (USD)
$24,000
Freight Cost
1150.0
Freight Value
1434.45
Insurance Cost
108.0
Total Tax Paid
36826000
Acceptance Date
2009-03-24
Acceptance Number
482009000064317
Annual License
2009
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
354924
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
25434.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
137325579
Document Type
L
Economic Activity
7414
Exchange Rate
2335.29
Flag Code
434
Identification Formula
82009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-02-27
Invoice Number
0039636
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A.
License Number
20425258
Municipality
13001.0
Number Packages
1
Other Costs
176.45
Packaging Code
PK
Payment Date
2009-03-10
Payment Form
8
Payment Value
36826000
Preprinted Number
482009000064317
Subheadings
1
Tariff Base
59396817
Tariff Paid
20789000
Tariff Percentage
35.0
Tariff Subtotal
20789000
Tariff Total
20789000
Total Paid
36826000
User ID
176
User Type
26
Value Added Tax Base
80185817
Value Added Tax Paid
16037000
Value Added Tax Percentage
20.0
Value Added Tax Subtotal
16037000
Value Added Tax Total
16037000
Verification Number
5