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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-08-19 | ||||
| Bill of Lading Number | 008052 |
| Shipment Date | 2015-08-19 |
| Consignee | Hdming Barbara |
| Consignee (Original Format) | HDMING BARBARA CR 5 ESTE 109 A 90 AP 101 |
| NIT ID (Original Format) | 700152734 |
| Consignee Verification Number (Original Format) | 9 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Volkswagen Ag |
| Shipper (Original Format) | VOLKSWAGEN AG 38436 WOLFSBURG |
| Carrier (Original Format) | NAVES S.A. |
| Declarer | AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1 |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | Germany |
| Port of Unlading | Santa Marta (CO) |
| Port of Unlading (Original Format) | SANTA MARTA |
| Country of Sale | Germany |
| Transport Method | Truck |
| Transport Document | HAM4356038 |
| HS Code | 8703231090 |
| Goods Shipped | DO IC151093 PEDIDO PEDIDO FORMULARIO 940-008052 DECLARACION 1 DE 1;FACTURA(S):95617919;// |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1592.0 |
| Net Weight (kg) | 1592.0 |
| Value of Goods, CIF (USD) | $20,605 |
| Value of Goods, FOB (USD) | $19,913 |
| Freight Cost | 592.09 |
| Freight Value | 691.66 |
| Insurance Cost | 99.57 |
| Acceptance Date | 2015-09-04 |
| Acceptance Number | 192015000183512 |
| Bank Branch ID | 256 |
| Bank ID | 7 |
| Customs | 19 |
| Customs Agent Consecutive Operation | 91643 |
| Customs Agent | 26 |
| Customs Code | C260 |
| Customs Declaration | 19 |
| Customs Value | 20604.66 |
| Declaration Type | 1 |
| Declarer Verification Number | 7 |
| Deposit Code | 940 |
| Destination Providence | 47 |
| Document Identifier | 253605110 |
| Document Type | N |
| Exchange Rate | 3195.47 |
| Filing Date | 2015-09-22 |
| Flag Code | 434 |
| Identification Formula | 92015000000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2014-09-10 |
| Invoice Number | 95617919 |
| Legal Representative Document | 800187197 |
| Legal Representative Name | AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | PK |
| Payment Date | 2014-09-19 |
| Payment Form | 99 |
| Preprinted Number | 192015000183512 |
| Subheadings | 1 |
| Tariff Base | 65841573 |
| User Type | 23 |
| Value Added Tax Base | 65841573 |
| Verification Number | 8 |
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