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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-07-07 | ||||
| Bill of Lading Number | 575005354793 |
| Shipment Date | 2014-07-07 |
| Consignee | Ramirez Ruiz Juanita |
| Consignee (Original Format) | RAMIREZ RUIZ JUANITA CL 18 NO. 32 42 |
| NIT ID (Original Format) | 52990660 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Ramirez Ruiz Juanita |
| Shipper (Original Format) | RAMIREZ RUIZ JUANITA ZI LA PRAIRIE 91140 |
| Carrier | CSVV - Csav Sud Americana De Vapores S A |
| Carrier (Original Format) | CSAV GROUP AGENCY COLOMBIA LTDA |
| Declarer | AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2 |
| Shipment Origin | France |
| Port of Lading Country (Original Format) | France |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | France |
| Transport Method | Maritime |
| Transport Document | LONCTG4541356E |
| HS Code | 9805000000 |
| Goods Shipped | MENAJE DOMESTICO PROPIEDAD DE LA SEÑORA RAMIREZ RUIZ JUANITA CONTENIENDO: ARTICULOS DE COC |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1600.0 |
| Net Weight (kg) | 1600.0 |
| Value of Goods, CIF (USD) | $6,214 |
| Value of Goods, FOB (USD) | $5,000 |
| Freight Cost | 1189.12 |
| Freight Value | 1214.12 |
| Insurance Cost | 25.0 |
| Total Tax Paid | 1723000 |
| Acceptance Date | 2014-07-11 |
| Acceptance Number | 482014000275226 |
| Bank Branch ID | 204 |
| Bank ID | 1 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 257026 |
| Customs Agent | 10 |
| Customs Code | C700 |
| Customs Declaration | 48 |
| Customs Value | 6214.12 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 7201 |
| Destination Providence | 11 |
| Document Identifier | 229589025 |
| Document Type | N |
| Exchange Rate | 1848.91 |
| Filing Date | 2014-07-14 |
| Flag Code | 43 |
| Identification Formula | 82014000000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2014-06-24 |
| Invoice Number | S/N |
| Legal Representative Document | 860051616 |
| Legal Representative Name | AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 101 |
| Packaging Code | PK |
| Payment Date | 2014-06-24 |
| Payment Form | 99 |
| Payment Value | 1723000 |
| Preprinted Number | 482014000275226 |
| Subheadings | 1 |
| Tariff Base | 11489349 |
| Tariff Paid | 1723000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 1723000 |
| Tariff Total | 1723000 |
| Total Paid | 1723000 |
| User Type | 23 |
| Value Added Tax Base | 13212349 |
| Verification Number | 9 |
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