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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2008-09-12 | ||||
| Bill of Lading Number | 008100005204 |
| Shipment Date | 2008-09-12 |
| Consignee | Ruiz Aguirre Nelly Patricia |
| Consignee (Original Format) | RUIZ AGUIRRE NELLY PATRICIA AVE PENAGO 5A 9 CASTILLO GRANDE BOC |
| NIT ID (Original Format) | 52622325 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 13 |
| Shipper | Ruiz Aguirre Nelly Patricia |
| Shipper (Original Format) | RUIZ AGUIRRE NELLY PATRICIA 450 CALLE C CENTRO INDUSTRIAL LUCHE |
| Carrier (Original Format) | AGENCIA MARITIMA TRANSMARES LTDA |
| Declarer | REPECEV S.I.A S.A. |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | Puerto Rico |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Puerto Rico |
| Transport Method | Maritime |
| Transport Document | ZIMUSJU14850 |
| HS Code | 9805000000 |
| Goods Shipped | NAC 50296 DECL 154975 DO 2325627683 DECL 1 MENAJE DOMESTICO COMPUESTO POR HORNO MICROONDAS MARCA KENMORE MODELO 72163263 |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 8364.0 |
| Net Weight (kg) | 7527.6 |
| Value of Goods, CIF (USD) | $6,423 |
| Value of Goods, FOB (USD) | $5,000 |
| Freight Cost | 1400.0 |
| Freight Value | 1422.5 |
| Insurance Cost | 22.5 |
| Total Tax Paid | 2107000 |
| Acceptance Date | 2008-09-25 |
| Acceptance Number | 62008100237963 |
| Bank Branch ID | 116 |
| Bank ID | 19 |
| Customs | 6 |
| Customs Agent Consecutive Operation | 53258 |
| Customs Agent | 1 |
| Customs Code | C700 |
| Customs Declaration | 6 |
| Customs Value | 6422.5 |
| Declaration Type | 1 |
| Declarer Verification Number | 3 |
| Deposit Code | 14004 |
| Destination Providence | 11 |
| Document Identifier | 128244406 |
| Document Type | N |
| Exchange Rate | 2187.01 |
| Filing Date | 2008-09-25 |
| Flag Code | 43 |
| Identification Formula | 2008100200000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2008-08-26 |
| Invoice Number | 12081400056 |
| Legal Representative Document | 860536003 |
| Legal Representative Name | REPECEV S.I.A S.A. |
| Municipality | 13001.0 |
| Number Packages | 1 |
| Packaging Code | PK |
| Payment Date | 2008-08-26 |
| Payment Form | 99 |
| Payment Value | 2107000 |
| Preprinted Number | 62008100237963 |
| Subheadings | 1 |
| Tariff Base | 14046072 |
| Tariff Paid | 2107000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 2107000 |
| Tariff Total | 2107000 |
| Total Paid | 2107000 |
| User ID | 99 |
| User Type | 26 |
| Value Added Tax Base | 16153072 |
| Verification Number | 1 |
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