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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-09-25 | ||||
| Bill of Lading Number | 007100005108 |
| Shipment Date | 2007-09-25 |
| Consignee | Mauricio Jose Garces Gomez |
| Consignee (Original Format) | MAURICIO JOSE GARCES GOMEZ CALLE 33 N 6E 28 PALMIRA |
| NIT ID (Original Format) | 16780530 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 13 |
| Shipper | Mauricio Jose Garces Gomez |
| Shipper (Original Format) | MAURICIO JOSE GARCES GOMEZ 6550 WOODSIDE AVENUE |
| Carrier | MRIA - Maritrans Shipping |
| Carrier (Original Format) | MARITRANS LTDA. |
| Declarer | DM SERGCOMEX SIA LTDA |
| 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 | 3797CTG702029-1 |
| HS Code | 9805000000 |
| Goods Shipped | MENAJE DOMESTICO DEL SENOR MAURICIO JOSE GARCES GOMEZ COMPUESTO DE ARROCERAAURORA ARTICULOS DE COCINACOLCHONETA INFLABLE |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 10461.0 |
| Net Weight (kg) | 9800.0 |
| Value of Goods, CIF (USD) | $4,568 |
| Value of Goods, FOB (USD) | $3,500 |
| Freight Cost | 1050.0 |
| Freight Value | 1067.5 |
| Insurance Cost | 17.5 |
| Total Tax Paid | 1399457 |
| Acceptance Date | 2007-09-28 |
| Acceptance Number | 62007100259589 |
| Bank Branch ID | 831 |
| Bank ID | 23 |
| Customs | 6 |
| Customs Agent Consecutive Operation | 251628 |
| Customs Agent | 1 |
| Customs Code | C700 |
| Customs Declaration | 6 |
| Customs Value | 4567.5 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 14004 |
| Destination Providence | 76 |
| Document Identifier | 111765198 |
| Document Type | N |
| Exchange Rate | 2042.63 |
| Filing Date | 2007-09-28 |
| Flag Code | 434 |
| Identification Formula | 2007100300000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2007-09-16 |
| Invoice Number | S/N |
| Legal Representative Document | 830126345 |
| Legal Representative Name | DM SERGCOMEX SIA LTDA |
| Municipality | 13001.0 |
| Number Packages | 155 |
| Packaging Code | PK |
| Payment Date | 2007-09-16 |
| Payment Form | 1 |
| Payment Value | 1399457 |
| Preprinted Number | 62007100259589 |
| Subheadings | 1 |
| Tariff Base | 9329713 |
| Tariff Paid | 1399457 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 1399457 |
| Tariff Total | 1399457 |
| Total Paid | 1399457 |
| User ID | 457 |
| User Type | 26 |
| Value Added Tax Base | 10729170 |
| Verification Number | 7 |
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