Bill of Lading Number
575008102764
Shipment Date
2017-08-18
Filing Date
2017-08-18
Consignee
Meristemos Colombia S.A.S.
Consignee (Original Format)
MERISTEMOS COLOMBIA S.A.S.
CR 46 40 90
NIT ID (Original Format)
900537012
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Rahan Meristem De Costa Rica Limitada
Shipper (Original Format)
RAHAN MERISTEM DE COSTA RICA LTDA
URB VISTA ALEGRE C No 23
Carrier (Original Format)
LINEAS AEREAS COSTARRICENSES S.A. LACSA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Costa Rica
Transport Method
Air
Transport Document
133-1389-5394
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0602200000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXXXXXX X XXXXX XXXXXX XX
Item Quantity
19800.0
Item Quantity Unit
U
Gross Weight (kg)
94.0
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$5,569
Value of Goods, FOB (USD)
$4,932
Freight Cost
594.0
Freight Value
636.8
Insurance Cost
14.8
Total Tax Paid
834000
Acceptance Date
2017-08-18
Acceptance Number
32017001236345
Annual License
2017
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
88763
Customs Agent
26
Customs Code
C101
Customs Declaration
3
Customs Value
5568.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
5
Document Identifier
289612306
Document Type
R
Exchange Rate
2994.85
Flag Code
196
Identification Formula
32017001236345
Import Type
1
Incomex Office
3
Invoice Date
2017-08-09
Invoice Number
RMCR 433-17
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
21999841
Municipality
5615.0
Number Packages
4
Other Costs
28.0
Packaging Code
YY
Payment Date
2017-08-10
Payment Form
1
Payment Value
834000
Preprinted Number
32017001236345
Subheadings
1
Tariff Base
16677721
Tariff Paid
834000
Tariff Percentage
5.0
Tariff Subtotal
834000
Tariff Total
834000
Total Paid
834000
User Type
23
Value Added Tax Base
17511721
Verification Number
2
Costa Rica
中文