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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-01-26 | ||||
| Bill of Lading Number | 007000000458 |
| Shipment Date | 2007-01-26 |
| Consignee | Gonzalez Ariza Victoria |
| Consignee (Original Format) | GONZALEZ ARIZA VICTORIA DG 47 77B 09 INT 8 |
| NIT ID (Original Format) | 51581031 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 13 |
| Shipper | Gonzalez Ariza Victoria |
| Shipper (Original Format) | GONZALEZ ARIZA VICTORIA CH GRENET 18 VERNIER |
| Carrier | MSCU - Msc Mediterranean Shipping Company S A |
| Carrier (Original Format) | MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A. |
| Declarer | SIA INTRAMAR LTDA |
| Shipment Origin | Switzerland |
| Port of Lading Country (Original Format) | Switzerland |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Switzerland |
| Transport Method | Maritime |
| Transport Document | MSCUMR956550 |
| HS Code | 9805000000 |
| Goods Shipped | NOS ACOGEMOS AL DECRETO 2148 DE 1991 IMPORTACION DIPLOMATICA CONJUNTO DE ARTICULOS QUE CONFORMAN EL MENAJE DOMESTICO USA |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1800.0 |
| Net Weight (kg) | 1800.0 |
| Value of Goods, CIF (USD) | $5,711 |
| Value of Goods, FOB (USD) | $4,000 |
| Freight Cost | 1598.2 |
| Freight Value | 1711.2 |
| Insurance Cost | 20.0 |
| Acceptance Date | 2007-01-31 |
| Acceptance Number | 62007000026337 |
| Bank Branch ID | 85 |
| Bank ID | 7 |
| Customs | 6 |
| Customs Agent Consecutive Operation | 40673 |
| Customs Agent | 27 |
| Customs Code | C701 |
| Customs Declaration | 6 |
| Customs Value | 5711.2 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 4601 |
| Destination Providence | 25 |
| Document Identifier | 102818588 |
| Document Type | N |
| Economic Activity | 10 |
| Exchange Rate | 2252.88 |
| Filing Date | 2007-01-31 |
| Flag Code | 23 |
| Identification Formula | 2007000000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Legal Representative Document | 830004208 |
| Legal Representative Name | SIA INTRAMAR LTDA |
| Municipality | 13001.0 |
| Number Packages | 1 |
| Other Costs | 93.0 |
| Packaging Code | PK |
| Payment Date | 2006-12-29 |
| Payment Form | 99 |
| Preprinted Number | 62007000026337 |
| Subheadings | 1 |
| Tariff Base | 12866648 |
| User ID | 249 |
| User Type | 26 |
| Value Added Tax Base | 12866648 |
| Verification Number | 1 |
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