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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-02-10 | ||||
| Bill of Lading Number | 575005000071 |
| Shipment Date | 2014-02-10 |
| Consignee | Diaz Suluaga Fenando Jose |
| Consignee (Original Format) | DIAZ SULUAGA FENANDO JOSE AV CARRERA 45 NO 108-27 TORRE 1 PISO 14 |
| NIT ID (Original Format) | 71590510 |
| Consignee Verification Number (Original Format) | 3 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Jose Fernando Diaz Suluaga |
| Shipper (Original Format) | JOSE FERNANDO DIAZ SULUAGA 1910 NW 97 AVENAUNE FL 33172 |
| Carrier (Original Format) | CARIBBEAN AMERICAN SHIPPING AGENCY LTDA |
| Declarer | AGENCIA DE ADUANAS INTRAMAR LTDA NIVEL 2 |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | PEVCTG19589 |
| HS Code | 9805000000 |
| Goods Shipped | DO 14.9.0090(6242)NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 DE MINCOMERCIO. IMPOR |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 2531.0 |
| Net Weight (kg) | 2531.0 |
| Value of Goods, CIF (USD) | $5,731 |
| Value of Goods, FOB (USD) | $4,000 |
| Freight Cost | 1711.0 |
| Freight Value | 1731.0 |
| Insurance Cost | 20.0 |
| Acceptance Date | 2014-02-24 |
| Acceptance Number | 482014000070965 |
| Bank Branch ID | 4 |
| Bank ID | 9 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 150417 |
| Customs Agent | 6 |
| Customs Code | C702 |
| Customs Declaration | 48 |
| Customs Value | 5731.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 14004 |
| Destination Providence | 11 |
| Document Identifier | 223098673 |
| Document Type | N |
| Economic Activity | 10 |
| Exchange Rate | 2052.46 |
| Filing Date | 2014-02-24 |
| Flag Code | 472 |
| Identification Formula | 82014000000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Legal Representative Document | 830004208 |
| Legal Representative Name | AGENCIA DE ADUANAS INTRAMAR LTDA NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 121 |
| Packaging Code | PK |
| Payment Date | 2014-02-07 |
| Payment Form | 99 |
| Preprinted Number | 482014000070965 |
| Subheadings | 1 |
| Tariff Base | 11762648 |
| User Type | 23 |
| Value Added Tax Base | 11762648 |
| Verification Number | 1 |
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