Bill of Lading Number
575015443930
Filing Date
2025-04-15
Shipment Date
2025-04-15
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 (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
HLCUSHA2502AQZO1
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 XXX XXXXXXXX XX XXXXXXX XXXX XX X
Item Quantity
24375.0
Item Quantity Unit
KG
Gross Weight (kg)
24740.63
Net Weight (kg)
24375.0
Value of Goods, CIF (USD)
$26,153
Value of Goods, FOB (USD)
$23,792
Freight Cost
2289.6
Freight Value
2360.97
Insurance Cost
71.37
Total Tax Paid
28394000
Acceptance Date
2025-04-15
Acceptance Number
352025000919079
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
656991
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
26152.62
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
453249328
Document Type
N
Exchange Rate
4351.55
Flag Code
392
Identification Formula
35202500091907
Import Type
1
Incomex Office
99
Invoice Date
2025-04-11
Invoice Number
5037
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
11001.0
Number Packages
975
Packaging Code
BG
Payment Date
2025-02-22
Payment Form
5
Payment Value
28394000
Preprinted Number
352025000919079
Subheadings
1
Tariff Base
113804434
Tariff Percentage
5.0
Tariff Subtotal
5690000
Tariff Total
5690000
User Type
23
Value Added Tax Base
119494434
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22704000
Value Added Tax Total
22704000
Verification Number
2