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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-10-13 | ||||
| Bill of Lading Number | 575003740411 |
| Shipment Date | 2012-10-13 |
| Consignee | Jan Vandeput |
| Consignee (Original Format) | JAN VANDEPUT CALLE 26B NO. 4A 45 PISO 7 |
| NIT ID (Original Format) | 82756 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Jan Vandeput |
| Shipper (Original Format) | JAN VANDEPUT 42TH FL RAFFLES CITY NO. 268 XI ZIN |
| Carrier | MSCU - Msc Mediterranean Shipping Company S A |
| Carrier (Original Format) | MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A. |
| Declarer | AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document | JBL0055 |
| HS Code | 9805000000 |
| Goods Shipped | DO 511990 DECLARACION 1 DE 1-FACTURA(S) S/N; PEDIDO SIN-1 UNIDAD MENAJE DIPLOMATICO CONFOR |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 4000.0 |
| Net Weight (kg) | 3800.0 |
| Value of Goods, CIF (USD) | $13,655 |
| Value of Goods, FOB (USD) | $8,000 |
| Freight Cost | 5475.0 |
| Freight Value | 5655.19 |
| Insurance Cost | 32.0 |
| Acceptance Date | 2012-10-23 |
| Acceptance Number | 352012000308524 |
| Bank Branch ID | 740 |
| Bank ID | 12 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 55351 |
| Customs Agent | 1 |
| Customs Code | C701 |
| Customs Declaration | 35 |
| Customs Value | 13655.19 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 20950 |
| Destination Providence | 11 |
| Document Identifier | 202661404 |
| Document Type | N |
| Exchange Rate | 1797.66 |
| Filing Date | 2012-11-09 |
| Flag Code | 472 |
| Identification Formula | 52012000000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Legal Representative Document | 41501311 |
| Legal Representative Name | LIGIA LAGUNA C |
| Municipality | 11001.0 |
| Number Packages | 145 |
| Other Costs | 148.19 |
| Packaging Code | YY |
| Payment Date | 2012-09-08 |
| Payment Form | 99 |
| Preprinted Number | 352012000308524 |
| Subheadings | 1 |
| Tariff Base | 24547389 |
| User Type | 23 |
| Value Added Tax Base | 24547389 |
| Verification Number | 5 |
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