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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-04-05 | ||||
| Bill of Lading Number | 575004211323 |
| Shipment Date | 2013-04-05 |
| Consignee | Camilo Andres Romero Bohorquez |
| Consignee (Original Format) | CAMILO ANDRES ROMERO BOHORQUEZ CALLE 46 21-54A. 402 BOGOTA |
| NIT ID (Original Format) | 80206581 |
| Consignee Verification Number (Original Format) | 4 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Camilo Andres Romero Bohorquez |
| Shipper (Original Format) | CAMILO ANDRES ROMERO BOHORQUEZ SALAMANCA NO. 73 DPTO 307-A |
| Carrier | SBDM - Seaboard Marine Ltd |
| Carrier (Original Format) | SEABOARD DE COLOMBIA S.A. |
| Declarer | AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1 |
| Shipment Origin | Mexico |
| Port of Lading Country (Original Format) | Mexico |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Mexico |
| Transport Method | Maritime |
| Transport Document | INTER160113-CTG |
| HS Code | 9805000000 |
| Goods Shipped | DO 324960 DECLARACION 1 DE 1-FACTURA(S) S/N; PEDIDO S/N-2200 UNIDADES // CONJUNTO DE ARTIC |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 886.0 |
| Net Weight (kg) | 841.7 |
| Value of Goods, CIF (USD) | $3,669 |
| Value of Goods, FOB (USD) | $2,200 |
| Freight Cost | 1069.55 |
| Freight Value | 1469.4 |
| Insurance Cost | 8.8 |
| Total Tax Paid | 1007000 |
| Acceptance Date | 2013-04-10 |
| Acceptance Number | 482013000140996 |
| Bank Branch ID | 85 |
| Bank ID | 7 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 18486 |
| Customs Agent | 29 |
| Customs Code | C700 |
| Customs Declaration | 48 |
| Customs Value | 3669.4 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 4601 |
| Destination Providence | 11 |
| Document Identifier | 208411953 |
| Document Type | N |
| Exchange Rate | 1829.01 |
| Filing Date | 2013-05-03 |
| Flag Code | 472 |
| Identification Formula | 82013000000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2013-03-29 |
| Invoice Number | S/N |
| Legal Representative Document | 890933171 |
| Legal Representative Name | AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Other Costs | 391.05 |
| Packaging Code | PK |
| Payment Date | 2013-03-30 |
| Payment Form | 99 |
| Payment Value | 1007000 |
| Preprinted Number | 482013000140996 |
| Subheadings | 1 |
| Tariff Base | 6711369 |
| Tariff Paid | 1007000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 1007000 |
| Tariff Total | 1007000 |
| Total Paid | 1007000 |
| User Type | 23 |
| Value Added Tax Base | 7718369 |
| Verification Number | 4 |
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