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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-06-03 | ||||
| Bill of Lading Number | 575006986703 |
| Shipment Date | 2016-06-03 |
| Consignee | Gonzalez Villalba Ruben Dario |
| Consignee (Original Format) | GONZALEZ VILLALBA RUBEN DARIO CLL 18 NO. 32 42 |
| NIT ID (Original Format) | 79381339 |
| Consignee Verification Number (Original Format) | 2 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Gonzalez Villalba Ruben Dario |
| Shipper (Original Format) | GONZALEZ VILLALBA RUBEN DARIO AV VENEZUELA EDIF TORRE BOM PISO 5 |
| Carrier | HLCU - Hapag Lloyd A G |
| Carrier (Original Format) | HAPAG LLOYD COLOMBIA LTDA. |
| Declarer | AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2 |
| Shipment Origin | Venezuela |
| Port of Lading Country (Original Format) | Venezuela |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Venezuela |
| Transport Method | Maritime |
| Transport Document | HLCUCCS160500128 |
| HS Code | 9805000000 |
| Goods Shipped | MENAJE DOMESTICO PROPIEDAD DEL SEÑOR RUBEN DARIO GONZALEZ VILLALBA CONTENIENDO: MESA, SOFA |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 6490.0 |
| Net Weight (kg) | 6490.0 |
| Value of Goods, CIF (USD) | $11,176 |
| Value of Goods, FOB (USD) | $10,000 |
| Freight Cost | 964.0 |
| Freight Value | 1175.5 |
| Insurance Cost | 50.0 |
| Total Tax Paid | 4932000 |
| Acceptance Date | 2016-06-14 |
| Acceptance Number | 482016000217771 |
| Bank Branch ID | 55 |
| Bank ID | 12 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 87409 |
| Customs Agent | 3 |
| Customs Code | C700 |
| Customs Declaration | 48 |
| Customs Value | 11175.5 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 7201 |
| Destination Providence | 11 |
| Document Identifier | 266930921 |
| Document Type | N |
| Exchange Rate | 2942.13 |
| Filing Date | 2016-06-14 |
| Flag Code | 43 |
| Identification Formula | 82016000000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2016-05-27 |
| Invoice Number | S/N |
| Legal Representative Document | 860051616 |
| Legal Representative Name | AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 236 |
| Other Costs | 161.5 |
| Packaging Code | PK |
| Payment Date | 2016-05-27 |
| Payment Form | 99 |
| Payment Value | 4932000 |
| Preprinted Number | 482016000217771 |
| Subheadings | 1 |
| Tariff Base | 32879774 |
| Tariff Paid | 4932000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 4932000 |
| Tariff Total | 4932000 |
| Total Paid | 4932000 |
| User Type | 23 |
| Value Added Tax Base | 37811774 |
| Verification Number | 1 |
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