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
6645130966
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539221000
Goods Shipped
XXXXXXXX XXXX XXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXX XXXXXX XXX XXXXX XX XXXXXXX XXXX XXXXXXXXXX XXXXXX
Item Quantity
2500.0
Item Quantity Unit
U
Gross Weight (kg)
167.43
Net Weight (kg)
150.69
Value of Goods, CIF (USD)
$250
Value of Goods, FOB (USD)
$225
Freight Cost
23.68
Freight Value
24.99
Insurance Cost
1.31
Total Tax Paid
110845
Acceptance Date
2007-11-15
Acceptance Number
62007100304296
Bank Branch ID
561
Bank ID
51
Customs
6
Customs Agent Consecutive Operation
5903
Customs Agent
5
Customs Code
C200
Customs Declaration
6
Customs Value
249.99
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13906
Destination Providence
13
Document Identifier
113087983
Document Type
N
Economic Activity
5131
Exchange Rate
2033.94
Flag Code
434
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-24
Invoice Number
1806
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
110845
Preprinted Number
62007100304296
Subheadings
16
Tariff Base
508465
Tariff Paid
25423
Tariff Percentage
5.0
Tariff Subtotal
25423
Tariff Total
25423
Total Paid
110845
User ID
28
User Type
26
Value Added Tax Base
533888
Value Added Tax Paid
85422
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
85422
Value Added Tax Total
85422
Verification Number
5
Costa Rica
中文