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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-10-24 | ||||
| Bill of Lading Number | 575001718334 |
| Shipment Date | 2010-10-24 |
| Consignee | #<JointCompany:0x00000003806878> |
| Consignee (Original Format) | JUAN CARLOS SANTOS CORREDOR AV CRA 45 NO 43/29 |
| NIT ID (Original Format) | 79322221 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | #<JointCompany:0x000000036bfe60> |
| Shipper (Original Format) | JUAN CARLOS ROJAS CORREDOR CALLE CABO DE TRAFALGAR 14 |
| Carrier (Original Format) | EDUARDO L GERLEIN S A |
| Declarer | AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1 |
| 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 | SUDU700010403024 |
| HS Code | 9805000000 |
| Goods Shipped | MENAJE DOMESTICOMENAJE DOMESTICO, NOS ACOGEMOS AL ARTICULO 92 DE LA LEY 488 DE 1999,DECRETO 2685 DE DIC 29 DE 1999 ART 1 |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 8535.6 |
| Net Weight (kg) | 7682.0 |
| Value of Goods, CIF (USD) | $5,708 |
| Value of Goods, FOB (USD) | $4,000 |
| Freight Cost | 1687.58 |
| Freight Value | 1707.58 |
| Insurance Cost | 20.0 |
| Total Tax Paid | 1555000 |
| Acceptance Date | 2010-10-26 |
| Acceptance Number | 482010000324355 |
| Bank Branch ID | 493 |
| Bank ID | 6 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 120369 |
| Customs Agent | 44 |
| Customs Code | C700 |
| Customs Declaration | 48 |
| Customs Value | 5707.58 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 14004 |
| Destination Providence | 11 |
| Document Identifier | 8706076 |
| Document Type | N |
| Exchange Rate | 1816.28 |
| Filing Date | 2010-10-26 |
| Flag Code | 386 |
| Identification Formula | 82010000000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2010-10-05 |
| Invoice Number | X0901751J |
| Legal Representative Document | 860517792 |
| Legal Representative Name | AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 223 |
| Packaging Code | PK |
| Payment Date | 2010-10-16 |
| Payment Form | 99 |
| Payment Value | 1555000 |
| Preprinted Number | 482010000324355 |
| Subheadings | 1 |
| Tariff Base | 10366563 |
| Tariff Paid | 1555000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 1555000 |
| Tariff Total | 1555000 |
| Total Paid | 1555000 |
| Value Added Tax Base | 11921563 |
| Verification Number | 3 |
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