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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-06-04 | ||||
| Bill of Lading Number | 575004366321 |
| Shipment Date | 2013-06-04 |
| Consignee | Colthoff Ellen Barbara |
| Consignee (Original Format) | COLTHOFF ELLEN BARBARA CR 5 116 58 TRR 2 AP 101 |
| NIT ID (Original Format) | 212320 |
| Consignee Verification Number (Original Format) | 2 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Derksen Verhuizingen Bv |
| Shipper (Original Format) | DERKSEN VERHUIZINGEN BV DE OVERMAAT 39 |
| Carrier | MSCU - Msc Mediterranean Shipping Company S A |
| Carrier (Original Format) | MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A. |
| Declarer | AGENCIA DE ADUANAS COLVAN S A NIVEL 1 |
| Shipment Origin | Netherlands |
| Port of Lading Country (Original Format) | Netherlands |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Netherlands |
| Transport Method | Maritime |
| Transport Document | 1710-0457-305.01 |
| HS Code | 9805000000 |
| Goods Shipped | REF. 113.2.0258 PED. 4130.167. // 1X20 MEDU3882013 CON 70 PIEZAS. / MENAJE DOMESTICO DE |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 2000.0 |
| Net Weight (kg) | 1800.0 |
| Value of Goods, CIF (USD) | $6,675 |
| Value of Goods, FOB (USD) | $5,000 |
| Freight Cost | 1650.0 |
| Freight Value | 1675.0 |
| Insurance Cost | 25.0 |
| Total Tax Paid | 1897000 |
| Acceptance Date | 2013-06-21 |
| Acceptance Number | 482013000248662 |
| Bank Branch ID | 502 |
| Bank ID | 14 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 92839 |
| Customs Agent | 1 |
| Customs Code | C700 |
| Customs Declaration | 48 |
| Customs Value | 6675.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 7201 |
| Destination Providence | 11 |
| Document Identifier | 210186725 |
| Document Type | N |
| Exchange Rate | 1895.01 |
| Filing Date | 2013-06-21 |
| Flag Code | 434 |
| Identification Formula | 82013000000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Legal Representative Document | 79770769 |
| Legal Representative Name | AVILA CAMELO MAYER |
| Municipality | 11001.0 |
| Number Packages | 70 |
| Packaging Code | BT |
| Payment Date | 2013-05-15 |
| Payment Form | 99 |
| Payment Value | 1897000 |
| Preprinted Number | 482013000248662 |
| Subheadings | 1 |
| Tariff Base | 12649192 |
| Tariff Paid | 1897000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 1897000 |
| Tariff Total | 1897000 |
| Total Paid | 1897000 |
| User Type | 23 |
| Value Added Tax Base | 14546192 |
| Verification Number | 5 |
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