Bill of Lading Number
575001336730
Shipment Date
2010-06-29
Filing Date
2010-06-29
Consignee
Autopartes Mundial G Y B Limitada
Consignee (Original Format)
AUTOPARTES MUNDIAL G Y B LIMITADA
CR 24 72 47 BRR LOS ALCAZARES
NIT ID (Original Format)
830066394
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Servicios Y Repuestos Subaru S.A
Shipper (Original Format)
SERVICIOS Y REPUESTOS SUBARU S.A
CALLE BLANCOS, 400 ESTE DE FEMSA CO
Carrier (Original Format)
AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
Japan
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
BOG-260510
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318240000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX
Item Quantity
6.5
Item Quantity Unit
KG
Gross Weight (kg)
7.22
Net Weight (kg)
6.5
Value of Goods, CIF (USD)
$221
Value of Goods, FOB (USD)
$202
Freight Cost
18.07
Freight Value
19.12
Insurance Cost
1.05
Total Tax Paid
140000
Acceptance Date
2010-06-28
Acceptance Number
32010000589361
Bank Branch ID
206
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
17141
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
220.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
32894026
Document Type
N
Economic Activity
5030
Exchange Rate
1896.87
Flag Code
239
Identification Formula
2010000600000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-30
Invoice Number
235839
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
13
Packaging Code
CS
Payment Date
2010-05-26
Payment Form
8
Payment Value
140000
Preprinted Number
32010000589361
Subheadings
48
Tariff Base
418487
Tariff Paid
63000
Tariff Percentage
15.0
Tariff Subtotal
63000
Tariff Total
63000
Total Paid
140000
Value Added Tax Base
481487
Value Added Tax Paid
77000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
77000
Value Added Tax Total
77000
Verification Number
7
Costa Rica
中文