Bill of Lading Number
575014935073
Shipment Date
2024-11-21
Filing Date
2024-11-21
Consignee
Rioplast S. A.
Consignee (Original Format)
RIOPLAST S. A.
CL 57 U SUR 76 A 85 BRR BOSA PORVENIR
NIT ID (Original Format)
860500991
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Qp Trading Costa Rica S.A.
Shipper (Original Format)
QP TRADING COSTA RICA S.A
PROVINCIA DE SAN JOSE, CANTON CURRI
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Shipment Origin
Saudi Arabia
Port of Lading Country (Original Format)
Saudi Arabia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
HLCUJE2240809390
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3902100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX X
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
24464.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$29,846
Value of Goods, FOB (USD)
$28,618
Freight Cost
1142.0
Freight Value
1227.85
Insurance Cost
85.85
Total Tax Paid
33328000
Acceptance Date
2024-11-21
Acceptance Number
482024000650944
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
221411
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
29845.85
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
447512955
Document Type
N
Exchange Rate
4475.57
Flag Code
434
Identification Formula
48202400065094.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-25
Invoice Number
4744
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
11001.0
Number Packages
960
Packaging Code
BG
Payment Date
2024-09-20
Payment Form
5
Payment Value
33328000
Preprinted Number
482024000650944
Subheadings
1
Tariff Base
133577191
Tariff Percentage
5.0
Tariff Subtotal
6679000
Tariff Total
6679000
User Type
23
Value Added Tax Base
140256191
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26649000
Value Added Tax Total
26649000
Verification Number
4