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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-09-22 | ||||
| Bill of Lading Number | 575003677568 |
| Shipment Date | 2012-09-22 |
| Consignee | Carvajal Yepes Monica |
| Consignee (Original Format) | CARVAJAL YEPES MONICA AV 9 NORTE 66 34 AP 604 ED LOMAS DE |
| NIT ID (Original Format) | 52696446 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | Monica Carvajal Yepes |
| Shipper (Original Format) | MONICA CARVAJAL YEPES MICHIGAN STATE UNIVERSITY EAST |
| Carrier | GBSH - Global Shipping |
| Carrier (Original Format) | GLOBAL SHIPPING AGENCIES SA |
| Declarer | AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1 |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | MMIABUN120831-9 |
| HS Code | 9805000000 |
| Goods Shipped | DIM 1/1 DO1129-BV12 PEDIDO NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, MINISTERIO |
| Item Quantity | 100.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 6188.0 |
| Net Weight (kg) | 5878.6 |
| Value of Goods, CIF (USD) | $4,550 |
| Value of Goods, FOB (USD) | $3,000 |
| Freight Cost | 1500.0 |
| Freight Value | 1550.0 |
| Insurance Cost | 50.0 |
| Total Tax Paid | 1227000 |
| Acceptance Date | 2012-10-08 |
| Acceptance Number | 352012000293602 |
| Bank Branch ID | 563 |
| Bank ID | 13 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 31508 |
| Customs Agent | 1 |
| Customs Code | C700 |
| Customs Declaration | 35 |
| Customs Value | 4550.0 |
| Declaration Type | 2 |
| Declarer Verification Number | 1 |
| Deposit Code | 20950 |
| Destination Providence | 76 |
| Document Identifier | 201186452 |
| Document Type | N |
| Exchange Rate | 1798.08 |
| Filing Date | 2012-10-09 |
| Flag Code | 23 |
| Identification Formula | 52012000000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2012-09-10 |
| Invoice Number | S/N |
| Legal Representative Document | 73097004 |
| Legal Representative Name | JARAMILLO RANGEL JOSE VICENTE |
| Municipality | 76001.0 |
| Number Packages | 100 |
| Packaging Code | CT |
| Payment Date | 2012-09-10 |
| Payment Form | 99 |
| Payment Value | 1227000 |
| Preprinted Number | 352012000293602 |
| Subheadings | 1 |
| Tariff Base | 8181264 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 1227000 |
| Tariff Total | 1227000 |
| User Type | 23 |
| Value Added Tax Base | 9408264 |
| Verification Number | 8 |
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