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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-04-26 | ||||
| 2011-05-13 | ||||
| Bill of Lading Number | 575002187015 |
| Shipment Date | 2011-04-26 |
| Consignee | Royo Franco Maria Cecilia |
| Consignee (Original Format) | ROYO FRANCO MARIA CECILIA CL 73 7 31 OF 206 |
| NIT ID (Original Format) | 45515214 |
| Consignee Verification Number (Original Format) | 4 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Maria Cecilia Royo Franco |
| Shipper (Original Format) | MARIA CECILIA ROYO FRANCO 170 EAST END AVENUE 19A |
| Carrier | GBSH - Global Shipping |
| Carrier (Original Format) | GLOBAL SHIPPING AGENCIES S.A. |
| Declarer | AGENCIA DE ADUANAS SUDECO S.A NIVEL 1 |
| 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 | NYCCTG1331579D |
| HS Code | 9805000000 |
| Goods Shipped | DO CC1IY062 PEDIDO MENAJE DECLARACION 1 DE 1;FACTURA(S)=SN;,NOMBRE COMERCIAL MENAJE DOMEST |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 9417.02 |
| Net Weight (kg) | 9417.02 |
| Value of Goods, CIF (USD) | $27,886 |
| Value of Goods, FOB (USD) | $26,000 |
| Freight Cost | 1251.0 |
| Freight Value | 1886.0 |
| Insurance Cost | 130.0 |
| Total Tax Paid | 7504000 |
| Acceptance Date | 2011-06-22 |
| Acceptance Number | 482011000216138 |
| Bank Branch ID | 831 |
| Bank ID | 23 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 500881 |
| Customs Agent | 1 |
| Customs Code | C700 |
| Customs Declaration | 48 |
| Customs Value | 27886.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 7201 |
| Destination Providence | 25 |
| Document Identifier | 179316667 |
| Document Type | N |
| Exchange Rate | 1793.92 |
| Filing Date | 2011-06-22 |
| Flag Code | 215 |
| Identification Formula | 82011000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2011-04-11 |
| Invoice Number | SN |
| Legal Representative Document | 800053508 |
| Legal Representative Name | AGENCIA DE ADUANAS SUDECO S.A NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 50 |
| Other Costs | 505.0 |
| Packaging Code | PK |
| Payment Date | 2011-04-11 |
| Payment Form | 1 |
| Payment Value | 7504000 |
| Preprinted Number | 482011000216138 |
| Subheadings | 1 |
| Tariff Base | 50025253 |
| Tariff Paid | 7504000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 7504000 |
| Tariff Total | 7504000 |
| Total Paid | 7504000 |
| User Type | 23 |
| Value Added Tax Base | 57529253 |
| Verification Number | 3 |
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