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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-09-24 | ||||
| Bill of Lading Number | 575002633719 |
| Shipment Date | 2011-09-24 |
| Consignee | Guzman Perico Juan Pablo |
| Consignee (Original Format) | GUZMAN PERICO JUAN PABLO CL 96 9 69 AP 401 BRR CHICO |
| NIT ID (Original Format) | 79406998 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Guzman Perico Juan Pablo |
| Shipper (Original Format) | GUZMAN PERICO JUAN PABLO 9595 VALPARAISO COURT IN 46268 |
| Carrier | GBSH - Global Shipping |
| Carrier (Original Format) | GLOBAL SHIPPING AGENCIES S.A. |
| Declarer | AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2 |
| 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 | EGLV415127198729 |
| HS Code | 9805000000 |
| Goods Shipped | MENAJE DOMESTICO PROPIEDAD DEL SENOR GUZMAN PERICO JUAN PABLO CONTENIENDO: VIDRIO DE MESA, MESA DE COCINA, ARTICULOS DE |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 2004.91 |
| Net Weight (kg) | 2004.91 |
| Value of Goods, CIF (USD) | $7,470 |
| Value of Goods, FOB (USD) | $5,000 |
| Freight Cost | 2380.06 |
| Freight Value | 2470.06 |
| Insurance Cost | 25.0 |
| Total Tax Paid | 2146000 |
| Acceptance Date | 2011-10-03 |
| Acceptance Number | 482011000361436 |
| Bank Branch ID | 204 |
| Bank ID | 1 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 161579 |
| Customs Agent | 10 |
| Customs Code | C700 |
| Customs Declaration | 48 |
| Customs Value | 7470.06 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 7201 |
| Destination Providence | 11 |
| Document Identifier | 10440125 |
| Document Type | N |
| Exchange Rate | 1915.1 |
| Filing Date | 2011-10-03 |
| Flag Code | 43 |
| Identification Formula | 82011000000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2011-09-10 |
| Invoice Number | S/N |
| Legal Representative Document | 860051616 |
| Legal Representative Name | AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 101 |
| Other Costs | 65.0 |
| Packaging Code | PK |
| Payment Date | 2011-09-10 |
| Payment Form | 99 |
| Payment Value | 2146000 |
| Preprinted Number | 482011000361436 |
| Subheadings | 1 |
| Tariff Base | 14305912 |
| Tariff Paid | 2146000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 2146000 |
| Tariff Total | 2146000 |
| Total Paid | 2146000 |
| Value Added Tax Base | 16451912 |
| Verification Number | 6 |
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