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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-02-13 | ||||
| Bill of Lading Number | 575003006776 |
| Shipment Date | 2012-02-13 |
| Consignee | Ascenjo Galvez Luis Alberto |
| Consignee (Original Format) | ASCENJO GALVEZ LUIS ALBERTO CR 18 A 43 A 59 AP 200 |
| NIT ID (Original Format) | 700105941 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | Luis Alberto Ascenjo Galvez |
| Shipper (Original Format) | LUIS ALBERTO ASCENJO GALVEZ CL SAN FRANCISCO DE ORELLANA 105 OF |
| Carrier | MAEU - Maersk Line |
| Carrier (Original Format) | MAERSK COLOMBIA S.A |
| Declarer | AGENCIA DE ADUANAS L&C CUSTOMS S.A.S NIVEL 2 |
| Shipment Origin | Peru |
| Port of Lading Country (Original Format) | Peru |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | Peru |
| Transport Method | Maritime |
| Transport Document | CCP003049000920 |
| HS Code | 9805000000 |
| Goods Shipped | DO IMP-2012-020B. DECLARACION 1 DE 1. 3 BULTOS COMO MENAJE DOMESTICO DE EFECTOS PERSONALES (LIBROS Y DEMAS ENSERES DE U |
| Item Quantity | 3.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 630.0 |
| Net Weight (kg) | 567.0 |
| Value of Goods, CIF (USD) | $1,086 |
| Value of Goods, FOB (USD) | $500 |
| Freight Cost | 583.9 |
| Freight Value | 586.4 |
| Insurance Cost | 2.5 |
| Total Tax Paid | 289000 |
| Acceptance Date | 2012-03-07 |
| Acceptance Number | 352012000064521 |
| Bank Branch ID | 30 |
| Bank ID | 23 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 689843 |
| Customs Agent | 1 |
| Customs Code | C700 |
| Customs Declaration | 35 |
| Customs Value | 1086.4 |
| Declaration Type | 1 |
| Deposit Code | 25136 |
| Destination Providence | 11 |
| Document Identifier | 9158495 |
| Document Type | N |
| Exchange Rate | 1770.7 |
| Filing Date | 2012-03-07 |
| Flag Code | 434 |
| Identification Formula | 52012000000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2012-02-10 |
| Invoice Number | 01 |
| Legal Representative Document | 841000550 |
| Legal Representative Name | AGENCIA DE ADUANAS L&C CUSTOMS S.A.S NIVEL 2 |
| Municipality | 76109.0 |
| Number Packages | 3 |
| Packaging Code | PK |
| Payment Date | 2012-02-10 |
| Payment Form | 99 |
| Payment Value | 289000 |
| Preprinted Number | 352012000064521 |
| Subheadings | 1 |
| Tariff Base | 1923688 |
| Tariff Paid | 289000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 289000 |
| Tariff Total | 289000 |
| Total Paid | 289000 |
| Value Added Tax Base | 2212688 |
| Verification Number | 4 |
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