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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-09-24 | ||||
| Bill of Lading Number | 575002633719 |
| Shipment Date | 2011-09-24 |
| Consignee | Guerra Ortiz Ana Maria |
| Consignee (Original Format) | GUERRA ORTIZ ANA MARIA CL 18 C SUR 43 A 200 IN 1203 |
| NIT ID (Original Format) | 32141411 |
| Consignee Verification Number (Original Format) | 5 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | Ana Maria Guerra |
| Shipper (Original Format) | ANA MARIA GUERRA 2801 AVE K PLANO, TX 75074 |
| Carrier | GBSH - Global Shipping |
| Carrier (Original Format) | GLOBAL SHIPPING AGENCIES S.A. |
| Declarer | AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1 |
| 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 | EGLV425127206672 |
| HS Code | 9805000000 |
| Goods Shipped | DO 06-0894 PEDIDO MENAJE DECLARACION 1 DE 1;FACTURA(S)=001; 1 UNIDAD MENAJE DOMESTICO CONFORMADO POR: CDS, DVDS;CORRAL |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 4427.07 |
| Net Weight (kg) | 3992.72 |
| Value of Goods, CIF (USD) | $5,367 |
| Value of Goods, FOB (USD) | $2,858 |
| Freight Cost | 2495.06 |
| Freight Value | 2509.35 |
| Insurance Cost | 14.29 |
| Total Tax Paid | 1542000 |
| Acceptance Date | 2011-10-03 |
| Acceptance Number | 482011000361943 |
| Bank Branch ID | 490 |
| Bank ID | 7 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 3756 |
| Customs Agent | 28 |
| Customs Code | C700 |
| Customs Declaration | 48 |
| Customs Value | 5367.35 |
| Declaration Type | 1 |
| Declarer Verification Number | 2 |
| Deposit Code | 7201 |
| Destination Providence | 5 |
| Document Identifier | 10441217 |
| Document Type | N |
| Exchange Rate | 1915.1 |
| Filing Date | 2011-10-03 |
| Flag Code | 434 |
| Identification Formula | 82011000000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2011-09-16 |
| Invoice Number | 001 |
| Legal Representative Document | 860514173 |
| Legal Representative Name | AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1 |
| Municipality | 5001.0 |
| Number Packages | 114 |
| Packaging Code | YY |
| Payment Date | 2011-09-10 |
| Payment Form | 99 |
| Payment Value | 1542000 |
| Preprinted Number | 482011000361943 |
| Subheadings | 1 |
| Tariff Base | 10279012 |
| Tariff Paid | 1542000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 1542000 |
| Tariff Total | 1542000 |
| Total Paid | 1542000 |
| Value Added Tax Base | 11821012 |
| Verification Number | 5 |
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