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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-06-17 | ||||
| Bill of Lading Number | 575004397131 |
| Shipment Date | 2013-06-17 |
| Consignee | #<JointCompany:0x0000001ba57060> |
| Consignee (Original Format) | JAIRO ARTURO TRIVICO CAICEDO KR 39 N. 5E -46 APTO 604 EDF BACHUE |
| NIT ID (Original Format) | 16713478 |
| Consignee Verification Number (Original Format) | 5 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | #<JointCompany:0x00000018f32c68> |
| Shipper (Original Format) | JAIRO ARTURO TRIVICO PUERTAS AV LA HIGUERA N. 13 PISO 4 |
| Carrier | MRIA - Maritrans Shipping |
| Carrier (Original Format) | MARITRANS S A |
| Declarer | AGENCIA DE ADUANAS ADUCOIN SAS NIVEL 2 |
| Shipment Origin | Spain |
| Port of Lading Country (Original Format) | Spain |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Spain |
| Transport Method | Maritime |
| Transport Document | SWL-4813039 |
| HS Code | 9805000000 |
| Goods Shipped | DO SI48134227 PEDIDO PEDIDO DECLARACION 1 DE 1;FACTURA(S)=S/N;COD.UAP= // 1 UNIDAD MENAJE |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 3540.0 |
| Net Weight (kg) | 3186.0 |
| Value of Goods, CIF (USD) | $5,118 |
| Value of Goods, FOB (USD) | $3,600 |
| Freight Cost | 1500.0 |
| Freight Value | 1518.0 |
| Insurance Cost | 18.0 |
| Total Tax Paid | 1487000 |
| Acceptance Date | 2013-06-26 |
| Acceptance Number | 482013000254968 |
| Bank Branch ID | 831 |
| Bank ID | 23 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 687929 |
| Customs Agent | 1 |
| Customs Code | C700 |
| Customs Declaration | 48 |
| Customs Value | 5118.0 |
| Declaration Type | 1 |
| Deposit Code | 7201 |
| Destination Providence | 13 |
| Document Identifier | 210555423 |
| Document Type | N |
| Exchange Rate | 1937.26 |
| Filing Date | 2013-06-26 |
| Flag Code | 434 |
| Identification Formula | 82013000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2013-06-01 |
| Invoice Number | S/N |
| Legal Representative Document | 79325584 |
| Legal Representative Name | HERRERA PIEDRAHITA HEBER |
| Municipality | 76001.0 |
| Number Packages | 71 |
| Packaging Code | PK |
| Payment Date | 2013-06-02 |
| Payment Form | 1 |
| Payment Value | 1487000 |
| Preprinted Number | 482013000254968 |
| Subheadings | 1 |
| Tariff Base | 9914897 |
| Tariff Paid | 1487000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 1487000 |
| Tariff Total | 1487000 |
| Total Paid | 1487000 |
| User Type | 23 |
| Value Added Tax Base | 11401897 |
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