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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-12-10 | ||||
| Bill of Lading Number | 575001847522 |
| Shipment Date | 2010-12-10 |
| Consignee | #<JointCompany:0x0000001868d4f0> |
| Consignee (Original Format) | MARTINEZ MARTINEZ FRANCISCO CL 94 A 18 14 AP 503 |
| NIT ID (Original Format) | 136506 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | #<JointCompany:0x0000001f2593f0> |
| Shipper (Original Format) | FRANCISCO MARTINEZ MARTINEZ FELIPE II, 289-2°-1° |
| Carrier | CSVV - Csav Sud Americana De Vapores S A |
| Carrier (Original Format) | CSAV GROUP AGENCY COLOMBIA LTDA |
| Declarer | AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA 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 | 100403155/0202 |
| HS Code | 9805000000 |
| Goods Shipped | D.O. CTG006-1210, MENAJE DOMESTICO USADO COMPUESTO POR SILLAS, MUEBLES, COBIJAS, MALETAS, |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1300.0 |
| Net Weight (kg) | 1200.0 |
| Value of Goods, CIF (USD) | $1,519 |
| Value of Goods, FOB (USD) | $600 |
| Freight Cost | 689.7 |
| Freight Value | 919.29 |
| Insurance Cost | 3.0 |
| Total Tax Paid | 437000 |
| Acceptance Date | 2010-12-24 |
| Acceptance Number | 482010000394441 |
| Bank Branch ID | 831 |
| Bank ID | 23 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 457485 |
| Customs Agent | 1 |
| Customs Code | C700 |
| Customs Declaration | 48 |
| Customs Value | 1519.29 |
| Declaration Type | 1 |
| Declarer Verification Number | 8 |
| Deposit Code | 14004 |
| Destination Providence | 11 |
| Document Identifier | 171502353 |
| Document Type | N |
| Exchange Rate | 1916.09 |
| Filing Date | 2010-12-28 |
| Flag Code | 434 |
| Identification Formula | 82010000000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2010-11-30 |
| Invoice Number | LISTA DE EMPAQ |
| Legal Representative Document | 807000118 |
| Legal Representative Name | AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 2 |
| Other Costs | 226.59 |
| Packaging Code | PK |
| Payment Date | 2010-11-28 |
| Payment Form | 99 |
| Payment Value | 437000 |
| Preprinted Number | 482010000394441 |
| Subheadings | 1 |
| Tariff Base | 2911096 |
| Tariff Paid | 437000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 437000 |
| Tariff Total | 437000 |
| Total Paid | 437000 |
| User Type | 23 |
| Value Added Tax Base | 3348096 |
| Verification Number | 6 |
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