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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-12-04 | ||||
| Bill of Lading Number | 575001829773 |
| Shipment Date | 2010-12-04 |
| Consignee | Arevalo Caro Virginia Elizabeth |
| Consignee (Original Format) | AREVALO CARO VIRGINIA ELIZABETH CL 22 B 60 51 IN 1 AP 101 |
| NIT ID (Original Format) | 52715077 |
| Consignee Verification Number (Original Format) | 5 |
| Consignee Class | P |
| Consignee Province | 47 |
| Shipper | Parra Arango Y Cia S.A. |
| Shipper (Original Format) | PARRA ARANGO Y CIA S.A. AV. KR. 7 NO. 129-29 |
| Carrier (Original Format) | TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE |
| Declarer | AGENCIA DE ADUANAS PALACIOS Y CUELLAR COMPANIA LIMITADA NIVE |
| Shipment Origin | France |
| Port of Lading Country (Original Format) | Belgium |
| Port of Unlading | Santa Marta (CO) |
| Port of Unlading (Original Format) | SANTA MARTA |
| Transport Method | Maritime |
| Transport Document | ANR10424724P |
| HS Code | 8703229090 |
| Goods Shipped | MERCANCIA NUEVA, SERVICIO PARTICULAR, AUTOMOVIL MARCA CITROEN C3 SX 1.4I, CLASE AUTOMOVIL, |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1030.0 |
| Net Weight (kg) | 1030.0 |
| Value of Goods, CIF (USD) | $9,743 |
| Value of Goods, FOB (USD) | $9,247 |
| Freight Cost | 474.5 |
| Freight Value | 495.5 |
| Insurance Cost | 18.0 |
| Total Tax Paid | 13352000 |
| Acceptance Date | 2011-02-09 |
| Acceptance Number | 192011000006533 |
| Annual License | 2011 |
| Bank Branch ID | 256 |
| Bank ID | 7 |
| Customs | 19 |
| Customs Agent Consecutive Operation | 31847 |
| Customs Agent | 26 |
| Customs Code | C222 |
| Customs Declaration | 19 |
| Customs Value | 10424.5 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 13905 |
| Destination Providence | 11 |
| Document Identifier | 173597384 |
| Document Type | L |
| Exchange Rate | 1863.03 |
| Filing Date | 2011-02-18 |
| Flag Code | 580 |
| Identification Formula | 92011000000000 |
| Import Type | 99 |
| Incomex Office | 3 |
| Invoice Date | 2011-01-07 |
| Invoice Number | BOV1-004908 |
| Legal Representative Document | 891701758 |
| Legal Representative Name | AGENCIA DE ADUANAS PALACIOS Y CUELLAR COMPAnIA LIMITADA NIVE |
| License Number | 20735076 |
| Municipality | 47001.0 |
| Number Packages | 1 |
| Other Costs | 3.0 |
| Packaging Code | PK |
| Payment Date | 2010-11-22 |
| Payment Form | 99 |
| Payment Value | 13352000 |
| Preprinted Number | 192011000006533 |
| Subheadings | 1 |
| Tariff Base | 19421156 |
| Tariff Paid | 6797000 |
| Tariff Percentage | 35.0 |
| Tariff Subtotal | 6797000 |
| Tariff Total | 6797000 |
| Total Paid | 13352000 |
| User Type | 23 |
| Value Added Tax Base | 26218156 |
| Value Added Tax Paid | 6555000 |
| Value Added Tax Percentage | 25.0 |
| Value Added Tax Subtotal | 6555000 |
| Value Added Tax Total | 6555000 |
| Verification Number | 7 |
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