Bill of Lading Number
575011520791
Shipment Date
2021-05-21
Filing Date
2021-05-21
Consignee
Semillas R B C S A S
Consignee (Original Format)
SEMILLAS R B C S A S
CL 43 A SUR 72 B 15 BRR SAN ANDRES
NIT ID (Original Format)
900245694
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Semillas Y Bosques Mejorados S.A.
Shipper (Original Format)
SEMILLAS Y BOSQUES MEJORADOS SA
SAN JOSE MONTES DE OCA SAN PEDRO(SJ
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
230-60882404
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
1209999000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXX XXX XXX XX XXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XX XXXX X XXXXXX
Item Quantity
150.0
Item Quantity Unit
KG
Gross Weight (kg)
155.0
Net Weight (kg)
150.0
Value of Goods, CIF (USD)
$5,749
Value of Goods, FOB (USD)
$5,275
Freight Cost
470.0
Freight Value
474.22
Insurance Cost
4.22
Total Tax Paid
1072000
Acceptance Date
2021-05-21
Acceptance Number
32021000574321
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
638145
Customs Agent
2
Customs Code
C101
Customs Declaration
3
Customs Value
5749.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
11
Document Identifier
364484128
Document Type
R
Exchange Rate
3728.09
Flag Code
580
Identification Formula
3.2021000574321E13
Import Type
1
Incomex Office
3
Invoice Date
2021-05-04
Invoice Number
0010010900029
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
50066799.000000
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2021-05-07
Payment Form
8
Payment Value
1072000
Preprinted Number
32021000574321
Subheadings
1
Tariff Base
21433610
Tariff Percentage
5.0
Tariff Subtotal
1072000
Tariff Total
1072000
User Type
23
Value Added Tax Base
22505610
Verification Number
3