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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-03-24 | ||||
| Bill of Lading Number | 009000000386 |
| Shipment Date | 2009-03-24 |
| Consignee | #<JointCompany:0x0000001ff2e288> |
| Consignee (Original Format) | ANA LUCIA GARRIDO OTOYA CL 9 OESTE 1 11 |
| NIT ID (Original Format) | 29562387 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | #<JointCompany:0x0000001fed4378> |
| Shipper (Original Format) | ANA LUCIA GARRIDO OTOYA AVENIDA PEDRALBES 36 BARCELONA |
| Carrier | MSCU - Msc Mediterranean Shipping Company S A |
| Carrier (Original Format) | MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A. |
| Declarer | S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA . |
| Shipment Origin | Spain |
| Port of Lading Country (Original Format) | Spain |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | Spain |
| Transport Method | Maritime |
| Transport Document | MSCUBQ487528 |
| HS Code | 9805000000 |
| Goods Shipped | D O 508170 MENAJE DOMESTICO QUE COMPRENDE EFECTOS PERSONALES Y DEL HOGAR DESCRIPCCION ACTA DE RECONOCIMIENTO NO 11320090 |
| Item Quantity | 159.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1050.0 |
| Net Weight (kg) | 893.0 |
| Value of Goods, CIF (USD) | $8,139 |
| Value of Goods, FOB (USD) | $6,500 |
| Freight Cost | 1498.2 |
| Freight Value | 1639.2 |
| Insurance Cost | 26.0 |
| Total Tax Paid | 2974000 |
| Acceptance Date | 2009-03-31 |
| Acceptance Number | 352009000045923 |
| Bank Branch ID | 842 |
| Bank ID | 7 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 106396 |
| Customs Agent | 27 |
| Customs Code | C700 |
| Customs Declaration | 35 |
| Customs Value | 8139.2 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 20950 |
| Destination Providence | 76 |
| Document Identifier | 137204321 |
| Document Type | N |
| Economic Activity | 10 |
| Exchange Rate | 2435.81 |
| Filing Date | 2009-03-31 |
| Flag Code | 580 |
| Identification Formula | 52009000000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Legal Representative Document | 890933171 |
| Legal Representative Name | S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA . |
| Municipality | 76109.0 |
| Number Packages | 1 |
| Other Costs | 115.0 |
| Packaging Code | YY |
| Payment Date | 2009-03-04 |
| Payment Form | 99 |
| Payment Value | 2974000 |
| Preprinted Number | 352009000045923 |
| Subheadings | 1 |
| Tariff Base | 19825545 |
| Tariff Paid | 2974000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 2974000 |
| Tariff Total | 2974000 |
| Total Paid | 2974000 |
| User ID | 113 |
| User Type | 26 |
| Value Added Tax Base | 22799545 |
| Verification Number | 6 |
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