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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-01-22 | ||||
| Bill of Lading Number | 575004953501 |
| Shipment Date | 2014-01-22 |
| Consignee | Juan Manuel Calero Salcedo |
| Consignee (Original Format) | JUAN MANUEL CALERO SALCEDO MANGA 3A AVD # 20 60 |
| NIT ID (Original Format) | 73115357 |
| Consignee Verification Number (Original Format) | 4 |
| Consignee Class | P |
| Consignee Province | 13 |
| Shipper | Juan Manuel Calero Salcedo |
| Shipper (Original Format) | JUAN MANUEL CALERO SALCEDO 6176 NW 74 AVE MIAMI FL. 33166 |
| Carrier (Original Format) | CIA TRANSPORTADORA S.A. |
| Declarer | AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2 |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | FLNVPE1403S065 |
| HS Code | 9805000000 |
| Goods Shipped | DO ICTG140182 PEDIDO JUAN MANUEL CALERO DECLARACION 1 DE 1;FACTURA(S):S/N ... CANTIDAD 1 U |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1036.91 |
| Net Weight (kg) | 933.22 |
| Value of Goods, CIF (USD) | $2,498 |
| Value of Goods, FOB (USD) | $2,000 |
| Freight Cost | 488.0 |
| Freight Value | 498.0 |
| Insurance Cost | 10.0 |
| Total Tax Paid | 747000 |
| Acceptance Date | 2014-01-31 |
| Acceptance Number | 482014000039442 |
| Bank Branch ID | 564 |
| Bank ID | 51 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 28443 |
| Customs Agent | 5 |
| Customs Code | C700 |
| Customs Declaration | 48 |
| Customs Value | 2498.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 8 |
| Deposit Code | 14004 |
| Destination Providence | 13 |
| Document Identifier | 222511230 |
| Document Type | N |
| Exchange Rate | 1993.23 |
| Filing Date | 2014-02-03 |
| Flag Code | 221 |
| Identification Formula | 82014000000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2014-01-22 |
| Invoice Number | S/N |
| Legal Representative Document | 900272986 |
| Legal Representative Name | AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2 |
| Municipality | 13001.0 |
| Number Packages | 4 |
| Packaging Code | PK |
| Payment Date | 2014-01-18 |
| Payment Form | 99 |
| Payment Value | 747000 |
| Preprinted Number | 482014000039442 |
| Subheadings | 1 |
| Tariff Base | 4979089 |
| Tariff Paid | 747000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 747000 |
| Tariff Total | 747000 |
| Total Paid | 747000 |
| User Type | 23 |
| Value Added Tax Base | 5726089 |
| Verification Number | 6 |
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