Bill of Lading Number
575010272611
Shipment Date
2019-09-12
Filing Date
2019-09-12
Consignee
Papeles Del Cauca S.A.
Consignee (Original Format)
PAPELES DEL CAUCA S.A.
CRT CALI - PTO TJA 200 MTS DESPUES PTE
NIT ID (Original Format)
817002676
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
19
Shipper
Recicla Costa Rica Mn Sociedad Anonima
Shipper (Original Format)
RECICLA COSTA RICA MN S.A.
ENTRADA PRINCIPAL DE CENADA 300M ES
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Nicaragua
Port of Lading Country (Original Format)
Nicaragua
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
SLN267740
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4707200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XX
Item Quantity
60760.0
Item Quantity Unit
KG
Gross Weight (kg)
60760.0
Net Weight (kg)
60760.0
Value of Goods, CIF (USD)
$12,890
Value of Goods, FOB (USD)
$10,331
Freight Cost
2550.0
Freight Value
2559.02
Insurance Cost
9.02
Total Tax Paid
8272000
Acceptance Date
2019-09-12
Acceptance Number
352019000430709
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
156769
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
12890.14
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
19
Document Identifier
327045394
Document Type
N
Exchange Rate
3377.39
Flag Code
43
Identification Formula
35201900043070
Import Type
1
Incomex Office
99
Invoice Date
2019-08-29
Invoice Number
CR0103
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
19573.0
Number Packages
78
Packaging Code
YY
Payment Date
2019-09-02
Payment Form
1
Payment Value
8272000
Preprinted Number
352019000430709
Subheadings
1
Tariff Base
43535030
User Type
23
Value Added Tax Base
43535030
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8272000
Value Added Tax Total
8272000
Verification Number
6
Costa Rica
中文