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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-01-24 | ||||
| Bill of Lading Number | 575004030461 |
| Shipment Date | 2013-01-24 |
| Consignee | Mamani Carlos Walter |
| Consignee (Original Format) | MAMANI CARLOS WALTER CL18 NO.32 42 |
| NIT ID (Original Format) | 23953026 |
| Consignee Verification Number (Original Format) | 4 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Mamani Carlos Walter |
| Shipper (Original Format) | MAMANI CARLOS WALTER 815 JOHN HARPER HIGHWAY SUITE 6 KY |
| Carrier (Original Format) | AGENCIA MARITIMA TRANSMARES LTDA |
| Declarer | AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2 |
| 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 | ZIMUORF461011 |
| HS Code | 9805000000 |
| Goods Shipped | MENAJE DOMESTICO PROPIEDAD DEL SEÑOR MAMANI CARLOS WALTE R CONTENIENDO: CAJA DE TORNILLOS, |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 11379.89 |
| Net Weight (kg) | 5162.0 |
| Value of Goods, CIF (USD) | $12,269 |
| Value of Goods, FOB (USD) | $10,000 |
| Freight Cost | 2124.45 |
| Freight Value | 2269.45 |
| Insurance Cost | 50.0 |
| Total Tax Paid | 3304000 |
| Acceptance Date | 2013-02-11 |
| Acceptance Number | 482013000054981 |
| Bank Branch ID | 204 |
| Bank ID | 1 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 205493 |
| Customs Agent | 10 |
| Customs Code | C700 |
| Customs Declaration | 48 |
| Customs Value | 12269.45 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 14004 |
| Destination Providence | 11 |
| Document Identifier | 205793056 |
| Document Type | N |
| Exchange Rate | 1795.21 |
| Filing Date | 2013-02-11 |
| Flag Code | 43 |
| Identification Formula | 82013000000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2013-01-15 |
| Invoice Number | S/N |
| Legal Representative Document | 860051616 |
| Legal Representative Name | AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 245 |
| Other Costs | 95.0 |
| Packaging Code | PK |
| Payment Date | 2013-01-15 |
| Payment Form | 99 |
| Payment Value | 3304000 |
| Preprinted Number | 482013000054981 |
| Subheadings | 1 |
| Tariff Base | 22026239 |
| Tariff Paid | 3304000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 3304000 |
| Tariff Total | 3304000 |
| Total Paid | 3304000 |
| User Type | 23 |
| Value Added Tax Base | 25330239 |
| Verification Number | 2 |
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