Bill of Lading Number
575008400322
Shipment Date
2017-12-01
Filing Date
2017-12-01
Consignee
Oriente S.A.
Consignee (Original Format)
ORIENTE S.A.
VIA AL BOLO HDA LA ITALIA DE PALMIRA
NIT ID (Original Format)
891300671
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Taller Industrial De La Pina S.A.
Shipper (Original Format)
TALLER INDUSTRIAL DE LA PInA
300MTS ESTE DEL SALON COMUNAL DE RA
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
EXPBUN26102017
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716809000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2533.74
Net Weight (kg)
2513.09
Value of Goods, CIF (USD)
$18,020
Value of Goods, FOB (USD)
$16,491
Freight Cost
1268.35
Freight Value
1528.19
Insurance Cost
16.49
Total Tax Paid
19806000
Acceptance Date
2017-12-01
Acceptance Number
352017000511690
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
284776
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
18019.63
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
295601046
Document Type
N
Exchange Rate
2982.73
Flag Code
434
Identification Formula
35201700051169
Import Type
1
Incomex Office
99
Invoice Date
2017-10-26
Invoice Number
3500
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76520.0
Number Packages
24
Other Costs
243.35
Packaging Code
YY
Payment Date
2017-11-07
Payment Form
1
Payment Value
19806000
Preprinted Number
352017000511690
Subheadings
4
Tariff Base
53747691
Tariff Percentage
15.0
Tariff Subtotal
8062000
Tariff Total
8062000
User Type
23
Value Added Tax Base
61809691
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11744000
Value Added Tax Total
11744000
Verification Number
4