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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-10-05 | ||||
| Bill of Lading Number | 575004680951 |
| Shipment Date | 2013-10-05 |
| Consignee | Alvarez Sanmiguel Hector Julio |
| Consignee (Original Format) | ALVAREZ SANMIGUEL HECTOR JULIO CL18 NO.32 42 |
| NIT ID (Original Format) | 7685319 |
| Consignee Verification Number (Original Format) | 9 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Alvarez Sanmiguel Hector Julio |
| Shipper (Original Format) | ALVAREZ SANMIGUEL HECTOR JULIO COIMBRA 210 BARUERI SP |
| Carrier (Original Format) | EDUARDO L GERLEIN S A |
| Declarer | AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2 |
| Shipment Origin | Brazil |
| Port of Lading Country (Original Format) | Brazil |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Brazil |
| Transport Method | Maritime |
| Transport Document | ANRM632006309024 |
| HS Code | 9805000000 |
| Goods Shipped | MENAJE DOMESTICO PROPIEDAD DEL SEÑOR ALVAREZ SANMIGUEL HECTOR JULIO CONTENIENDO: UTENSILIO |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1520.0 |
| Net Weight (kg) | 1520.0 |
| Value of Goods, CIF (USD) | $6,460 |
| Value of Goods, FOB (USD) | $5,000 |
| Freight Cost | 1334.92 |
| Freight Value | 1459.92 |
| Insurance Cost | 25.0 |
| Total Tax Paid | 1821000 |
| Acceptance Date | 2013-10-21 |
| Acceptance Number | 482013000426413 |
| Bank Branch ID | 204 |
| Bank ID | 1 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 229495 |
| Customs Agent | 10 |
| Customs Code | C700 |
| Customs Declaration | 48 |
| Customs Value | 6459.92 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 14004 |
| Destination Providence | 11 |
| Document Identifier | 217551053 |
| Document Type | N |
| Exchange Rate | 1879.48 |
| Filing Date | 2013-10-22 |
| Flag Code | 43 |
| Identification Formula | 82013000000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2013-09-22 |
| Invoice Number | S/N |
| Legal Representative Document | 860051616 |
| Legal Representative Name | AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 65 |
| Other Costs | 100.0 |
| Packaging Code | PK |
| Payment Date | 2013-09-22 |
| Payment Form | 99 |
| Payment Value | 1821000 |
| Preprinted Number | 482013000426413 |
| Subheadings | 1 |
| Tariff Base | 12141290 |
| Tariff Paid | 1821000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 1821000 |
| Tariff Total | 1821000 |
| Total Paid | 1821000 |
| User Type | 23 |
| Value Added Tax Base | 13962290 |
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