Bill of Lading Number
575005220880
Shipment Date
2014-05-22
Filing Date
2014-05-22
Consignee
Corporacion De Plasticos Agricolas S. A.
Consignee (Original Format)
CORPORACION DE PLASTICOS AGRICOLAS S. A.
CR 49 61 SUR 540 IN 133
NIT ID (Original Format)
811029497
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Yanber S.A.
Shipper (Original Format)
YANBER S.A.
BARRIO CORAZON DE JESUS. CALLE 28 B
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
ALCHCRTB12190001
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
3920100000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXX XXX XXXXXX
Item Quantity
9891.1
Item Quantity Unit
KG
Gross Weight (kg)
10808.0
Net Weight (kg)
9891.1
Value of Goods, CIF (USD)
$29,139
Value of Goods, FOB (USD)
$27,471
Freight Cost
1621.44
Freight Value
1668.76
Insurance Cost
47.32
Total Tax Paid
15504000
Acceptance Date
2014-05-22
Acceptance Number
412014000003211
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
258
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
29139.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
23060
Destination Providence
5
Document Identifier
226985996
Document Type
N
Economic Activity
5121
Exchange Rate
1927.8
Flag Code
434
Identification Formula
12014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-08
Invoice Number
E0008272
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5631.0
Number Packages
1160
Packaging Code
YY
Payment Date
2014-05-04
Payment Form
1
Payment Value
15504000
Preprinted Number
412014000003211
Subheadings
4
Tariff Base
56174974
Tariff Percentage
10.0
Tariff Subtotal
5617000
Tariff Total
5617000
User Type
23
Value Added Tax Base
61791974
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9887000
Value Added Tax Total
9887000
Verification Number
2
Costa Rica
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