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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-12-06 | ||||
| Bill of Lading Number | 575002822893 |
| Shipment Date | 2011-12-06 |
| Consignee | #<JointCompany:0x0000001e1a0680> |
| Consignee (Original Format) | AGREDA ESCOBAR MYRIAN YOLANDA CL 151 6 57 AP 102 |
| NIT ID (Original Format) | 30704345 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | #<JointCompany:0x0000001e141ba8> |
| Shipper (Original Format) | MYRIAM YOLANDA AGREDA ESCOBAR A1 MANOR WAY BUSINESS PARK, KENT DA |
| Carrier (Original Format) | EDUARDO L GERLEIN S A |
| Declarer | AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2 |
| Shipment Origin | United Kingdom |
| Port of Lading Country (Original Format) | United Kingdom |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | United Kingdom |
| Transport Method | Maritime |
| Transport Document | SUDU110010290049 |
| HS Code | 9805000000 |
| Goods Shipped | D.O 120211P.A 9805000000,MENAJE DOMESTICO, CONJUNTO DE ARTICULOS Y ENCERES QUE COMPRENDEN EL MENAJE DOMESTICO DE LA SEN |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 2095.0 |
| Net Weight (kg) | 2095.0 |
| Value of Goods, CIF (USD) | $3,740 |
| Value of Goods, FOB (USD) | $3,000 |
| Freight Cost | 724.94 |
| Freight Value | 739.94 |
| Insurance Cost | 15.0 |
| Total Tax Paid | 1086000 |
| Acceptance Date | 2011-12-21 |
| Acceptance Number | 482011000478503 |
| Bank Branch ID | 231 |
| Bank ID | 2 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 95839 |
| Customs Agent | 1 |
| Customs Code | C700 |
| Customs Declaration | 48 |
| Customs Value | 3739.94 |
| Declaration Type | 1 |
| Declarer Verification Number | 6 |
| Deposit Code | 14004 |
| Destination Providence | 11 |
| Document Identifier | 10879657 |
| Document Type | N |
| Exchange Rate | 1935.96 |
| Filing Date | 2011-12-21 |
| Flag Code | 221 |
| Identification Formula | 82011000000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2011-11-29 |
| Invoice Number | 62-11 |
| Legal Representative Document | 890406415 |
| Legal Representative Name | AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 130 |
| Packaging Code | PK |
| Payment Date | 2011-11-21 |
| Payment Form | 99 |
| Payment Value | 1086000 |
| Preprinted Number | 482011000478503 |
| Subheadings | 1 |
| Tariff Base | 7240374 |
| Tariff Paid | 1086000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 1086000 |
| Tariff Total | 1086000 |
| Total Paid | 1086000 |
| Value Added Tax Base | 8326374 |
| Verification Number | 7 |
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