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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-07-17 | ||||
| Bill of Lading Number | 575001447514 |
| Shipment Date | 2010-07-17 |
| Consignee | Bohorquez Paez Nelson Eduardo |
| Consignee (Original Format) | BOHORQUEZ PAEZ NELSON EDUARDO CL 17 16 68 CA 41 |
| NIT ID (Original Format) | 79481809 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Nelson Eduardo Bohorquez Paez |
| Shipper (Original Format) | NELSON EDUARDO BOHORQUEZ PAEZ CALLE SAN JUAN DE LA LUZ NO 3 RESID |
| Carrier | MSCU - Msc Mediterranean Shipping Company S A |
| Carrier (Original Format) | MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A. |
| Declarer | AGENCIA DE ADUANAS MIRCANA S A NIVEL 1 |
| Shipment Origin | El Salvador |
| Port of Lading Country (Original Format) | El Salvador |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | El Salvador |
| Transport Method | Maritime |
| Transport Document | MSCULD010314 |
| HS Code | 9805000000 |
| Goods Shipped | DO 02 2381 IMPORTACION 02 2381 DECLARACION 1 MENAJE DOMESTICO Y EFECTOS PERSONALES SEGUN LISTA DE EMPAQUE ANEXA NC MENAJ |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 6978.0 |
| Net Weight (kg) | 6280.2 |
| Value of Goods, CIF (USD) | $11,195 |
| Value of Goods, FOB (USD) | $9,000 |
| Freight Cost | 1100.0 |
| Freight Value | 2195.0 |
| Insurance Cost | 45.0 |
| Total Tax Paid | 3130000 |
| Acceptance Date | 2010-07-30 |
| Acceptance Number | 482010000216457 |
| Bank Branch ID | 830 |
| Bank ID | 23 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 505889 |
| Customs Agent | 1 |
| Customs Code | C700 |
| Customs Declaration | 48 |
| Customs Value | 11195.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 7201 |
| Destination Providence | 11 |
| Document Identifier | 164184025 |
| Document Type | N |
| Economic Activity | 10 |
| Exchange Rate | 1864.04 |
| Filing Date | 2010-07-30 |
| Flag Code | 472 |
| Identification Formula | 82010000000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Legal Representative Document | 830009686 |
| Legal Representative Name | AGENCIA DE ADUANAS MIRCANA S A NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 329 |
| Other Costs | 1050.0 |
| Packaging Code | PK |
| Payment Date | 2010-07-07 |
| Payment Form | 99 |
| Payment Value | 3130000 |
| Preprinted Number | 482010000216457 |
| Subheadings | 1 |
| Tariff Base | 20867928 |
| Tariff Paid | 3130000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 3130000 |
| Tariff Total | 3130000 |
| Total Paid | 3130000 |
| User ID | 521 |
| User Type | 26 |
| Value Added Tax Base | 23997928 |
| Verification Number | 1 |
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