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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-03-09 | ||||
| Bill of Lading Number | 575002055660 |
| Shipment Date | 2011-03-09 |
| Consignee | #<JointCompany:0x00000004c6a4b8> |
| Consignee (Original Format) | EULISES DE J FRANCOQUINTERO CALLE 25 C BIS NO 99-25 |
| NIT ID (Original Format) | 79246376 |
| Consignee Verification Number (Original Format) | 8 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | #<JointCompany:0x0000000417f968> |
| Shipper (Original Format) | EULISES DE J FRANCOQUINTERO NORTE 70 NUM 622-10 COL. GERTRUDIS |
| Carrier | MRIA - Maritrans Shipping |
| Carrier (Original Format) | MARITRANS S A |
| Declarer | AGENCIA DE ADUANAS R & R KRONOS LTDA 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 | MX1326593 |
| HS Code | 9805000000 |
| Goods Shipped | D.O.CTG002. MENAJE DOMESTICO DEL SEÑOR EULISES DE J. FRANCO CONFORMADO ASI:ARTÍCULOS DE CO |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 4735.0 |
| Net Weight (kg) | 4261.5 |
| Value of Goods, CIF (USD) | $4,615 |
| Value of Goods, FOB (USD) | $3,000 |
| Freight Cost | 1600.0 |
| Freight Value | 1615.0 |
| Insurance Cost | 15.0 |
| Total Tax Paid | 1240000 |
| Acceptance Date | 2011-04-26 |
| Acceptance Number | 482011000134091 |
| Bank Branch ID | 831 |
| Bank ID | 23 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 487998 |
| Customs Agent | 1 |
| Customs Code | C700 |
| Customs Declaration | 48 |
| Customs Value | 4615.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 14004 |
| Destination Providence | 11 |
| Document Identifier | 176313894 |
| Document Type | N |
| Exchange Rate | 1790.54 |
| Filing Date | 2011-04-26 |
| Flag Code | 434 |
| Identification Formula | 82011000000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Legal Representative Document | 830011540 |
| Legal Representative Name | AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 105 |
| Packaging Code | PK |
| Payment Date | 2011-03-04 |
| Payment Form | 99 |
| Payment Value | 1240000 |
| Preprinted Number | 482011000134091 |
| Subheadings | 1 |
| Tariff Base | 8263342 |
| Tariff Paid | 1240000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 1240000 |
| Tariff Total | 1240000 |
| Total Paid | 1240000 |
| User Type | 23 |
| Value Added Tax Base | 9503342 |
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