Bill of Lading Number
007100005476
Shipment Date
2007-11-16
Filing Date
2007-11-16
Consignee
Cyv Limitada
Consignee (Original Format)
CYV LIMITADA
AV PEDRO DE HEREDIA CL 31 58 38 P 5 C C
NIT ID (Original Format)
830502499
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Transmar Consolidation Services
Shipper (Original Format)
TRANSMAR CONSOLIDATION SIRVICES
CALLE 65 OESTE Y AVENIDA RICARDO J
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
COMERCIO EXTERIOR LIDERES LIMITADA SIA
Shipment Origin
China
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
6645130965
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6108220000
Goods Shipped
XXXXXXX XXXX XXXXX XXXXXX XXXX XXXXXXXXXXX XXXX XXXXX XXXXX XXXXX XXXX XXXXXX XXXX XXXXX XXXXXXX XXXX XXXXX XXXXXX XXXX
Item Quantity
750.0
Item Quantity Unit
U
Gross Weight (kg)
23.98
Net Weight (kg)
3.23
Value of Goods, CIF (USD)
$428
Value of Goods, FOB (USD)
$421
Freight Cost
4.32
Freight Value
6.76
Insurance Cost
2.44
Total Tax Paid
1679729
Acceptance Date
2007-11-15
Acceptance Number
62007100304324
Bank Branch ID
561
Bank ID
51
Customs
6
Customs Agent Consecutive Operation
5893
Customs Agent
5
Customs Code
C200
Customs Declaration
6
Customs Value
2106.76
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13906
Destination Providence
13
Document Identifier
113087975
Document Type
N
Economic Activity
5131
Exchange Rate
2033.94
Flag Code
434
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-30
Invoice Number
1827
Legal Representative Document
860517792
Legal Representative Name
COMERCIO EXTERIOR LIDERES LIMITADA SIA
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-10-08
Payment Form
1
Payment Value
1679729
Preprinted Number
62007100304324
Subheadings
16
Tariff Base
4285023
Tariff Paid
857005
Tariff Percentage
20.0
Tariff Subtotal
857005
Tariff Total
857005
Total Paid
1679729
User ID
28
User Type
26
Value Added Tax Base
5142028
Value Added Tax Paid
822724
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
822724
Value Added Tax Total
822724
Verification Number
1
Costa Rica
中文