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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-01-04 | ||||
| Bill of Lading Number | 575002894861 |
| Shipment Date | 2012-01-04 |
| Consignee | Hortua Insuasti Nohra |
| Consignee (Original Format) | HORTUA INSUASTI NOHRA CL 51 13 70 AP 604 |
| NIT ID (Original Format) | 41914092 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Hortua Insuasti Nohra |
| Shipper (Original Format) | HORTUA INSUASTI NOHRA HATE ENA 2 |
| Carrier (Original Format) | CIA TRANSPORTADORA S.A. |
| Declarer | AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2 |
| Shipment Origin | Israel |
| Port of Lading Country (Original Format) | Israel |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Israel |
| Transport Method | Maritime |
| Transport Document | HFA/BUN/161385/1 |
| HS Code | 9805000000 |
| Goods Shipped | D.O CART-02012, MENAJE DOMESTICO, CONJUNTO DE ARTICULOS Y ENCERES QUE CONFORMAN EL MENAJE DOMESTICO DE LA SRA. NOHRA HO |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 300.0 |
| Net Weight (kg) | 300.0 |
| Value of Goods, CIF (USD) | $1,557 |
| Value of Goods, FOB (USD) | $1,200 |
| Freight Cost | 351.28 |
| Freight Value | 357.28 |
| Insurance Cost | 6.0 |
| Total Tax Paid | 414000 |
| Acceptance Date | 2012-03-05 |
| Acceptance Number | 482012000096421 |
| Bank Branch ID | 831 |
| Bank ID | 23 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 555163 |
| Customs Agent | 1 |
| Customs Code | C700 |
| Customs Declaration | 48 |
| Customs Value | 1557.28 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 14004 |
| Destination Providence | 63 |
| Document Identifier | 11247605 |
| Document Type | N |
| Exchange Rate | 1770.7 |
| Filing Date | 2012-03-05 |
| Flag Code | 431 |
| Identification Formula | 82012000000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2011-12-01 |
| Invoice Number | HFA/BUN/161385 |
| Legal Representative Document | 830036676 |
| Legal Representative Name | AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | PK |
| Payment Date | 2011-12-01 |
| Payment Form | 99 |
| Payment Value | 414000 |
| Preprinted Number | 482012000096421 |
| Subheadings | 1 |
| Tariff Base | 2757476 |
| Tariff Paid | 414000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 414000 |
| Tariff Total | 414000 |
| Total Paid | 414000 |
| Value Added Tax Base | 3171476 |
| Verification Number | 1 |
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