Bill of Lading Number
009000001605
Shipment Date
2009-05-20
Filing Date
2009-05-20
Consignee
Suelas Al Pie E. U.
Consignee (Original Format)
SUELAS AL PIE E. U.
CR 24 A 17 63 SUR
NIT ID (Original Format)
830507692
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Rodillos Industriales De Costa Rica S.A.
Shipper (Original Format)
RODILLOS INDUSTRIALES DE COSTA RICA, S.A.
SAN ANTONIO DE BELEN HEREDIA COSTA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
DINAMICA S.I.A. LTDA
Shipment Origin
Costa Rica
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
4137559568
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
4002111000
Goods Shipped
X X XXXX XX XXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
2050.0
Item Quantity Unit
KG
Gross Weight (kg)
2143.0
Net Weight (kg)
2050.0
Value of Goods, CIF (USD)
$2,204
Value of Goods, FOB (USD)
$1,152
Freight Cost
725.0
Freight Value
1051.52
Insurance Cost
11.52
Total Tax Paid
1081000
Acceptance Date
2009-05-20
Acceptance Number
482009000112331
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
450528
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
2203.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
140204256
Document Type
N
Economic Activity
5234
Exchange Rate
2251.53
Flag Code
196
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-27
Invoice Number
19676
Legal Representative Document
860062514
Legal Representative Name
DINAMICA S.I.A. LTDA
Municipality
13001.0
Number Packages
91
Other Costs
315.0
Packaging Code
PK
Payment Date
2009-03-09
Payment Form
1
Payment Value
1081000
Preprinted Number
482009000112331
Subheadings
1
Tariff Base
4961291
Tariff Paid
248000
Tariff Percentage
5.0
Tariff Subtotal
248000
Tariff Total
248000
Total Paid
1081000
User ID
103
User Type
26
Value Added Tax Base
5209291
Value Added Tax Paid
833000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
833000
Value Added Tax Total
833000
Verification Number
1
中文
Costa Rica
