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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-06-25 | ||||
| Bill of Lading Number | 006499 |
| Shipment Date | 2015-06-25 |
| Consignee | German Cevallos Sevilla |
| Consignee (Original Format) | GERMAN CEVALLOS SEVILLA CR 13 NO 101-54 EDIF BALCONES DE ANDALUC |
| NIT ID (Original Format) | 20153807 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | O |
| Consignee Province | 11 |
| Shipper | Autogermana S.A. |
| Shipper (Original Format) | AUTOGERMANA S.A. CR 43 NO 19-109 |
| Carrier (Original Format) | NAVENAL LTDA |
| Declarer | ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A. |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Santa Marta (CO) |
| Port of Unlading (Original Format) | SANTA MARTA |
| Country of Sale | Germany |
| Transport Method | Maritime |
| Transport Document | NYKS390045983 |
| HS Code | 8703231090 |
| Goods Shipped | DO 170150810295 ,PEDIDO 4763499 ,FORMATO 1 DE 1; FACTURA(S)...A-046979 20/08/2015;1.00 UNI |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1810.0 |
| Net Weight (kg) | 1810.0 |
| Value of Goods, CIF (USD) | $31,401 |
| Value of Goods, FOB (USD) | $30,657 |
| Freight Cost | 733.28 |
| Freight Value | 744.27 |
| Insurance Cost | 10.99 |
| Acceptance Date | 2015-08-21 |
| Acceptance Number | 192015000175338 |
| Bank Branch ID | 256 |
| Bank ID | 7 |
| Customs | 19 |
| Customs Agent Consecutive Operation | 91376 |
| Customs Agent | 26 |
| Customs Code | C260 |
| Customs Declaration | 19 |
| Customs Value | 31400.84 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 940 |
| Destination Providence | 11 |
| Document Identifier | 252417066 |
| Document Type | N |
| Exchange Rate | 2966.12 |
| Filing Date | 2015-09-12 |
| Flag Code | 580 |
| Identification Formula | 92015000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2015-08-20 |
| Invoice Number | A-046979 |
| Legal Representative Document | 899999049 |
| Legal Representative Name | ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A. |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | YY |
| Payment Date | 2015-05-25 |
| Payment Form | 1 |
| Preprinted Number | 192015000175338 |
| Subheadings | 1 |
| Tariff Base | 93138660 |
| User Type | 23 |
| Value Added Tax Base | 93138660 |
| Verification Number | 6 |
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