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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-08-28 | ||||
| Bill of Lading Number | 575007177324 |
| Shipment Date | 2016-08-28 |
| Consignee | #<JointCompany:0x0000002de03440> |
| Consignee (Original Format) | TEXTILES VASQUEZ ARAGONES S.A.S. CL 13 69 50 |
| NIT ID (Original Format) | 900667856 |
| Consignee Verification Number (Original Format) | 5 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | #<JointCompany:0x0000001b1f0188> |
| Shipper (Original Format) | LACETEX SA AV PETAPA 40-51 ZONA 12 |
| Carrier | GBSH - Global Shipping |
| Carrier (Original Format) | GLOBAL SHIPPING AGENCIES SA |
| Declarer | AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2 |
| Shipment Origin | Germany |
| Port of Lading Country (Original Format) | Guatemala |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Guatemala |
| Transport Method | Maritime |
| Transport Document | EGLV761600014050 |
| HS Code | 8447900000 |
| Goods Shipped | MAQUINAS DE TRICOTAR, DE COSER POR CADENETA, DE ENTORCHAR, DE FABRICAR TUL, ENCAJE, BORDAD |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 5129.0 |
| Net Weight (kg) | 5129.0 |
| Value of Goods, CIF (USD) | $6,686 |
| Value of Goods, FOB (USD) | $5,290 |
| Freight Cost | 1200.0 |
| Freight Value | 1396.0 |
| Insurance Cost | 60.0 |
| Total Tax Paid | 3119000 |
| Acceptance Date | 2016-09-01 |
| Acceptance Number | 482016000376839 |
| Annual License | 2016 |
| Bank Branch ID | 48 |
| Bank ID | 91 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 180049 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 6686.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 14004 |
| Destination Providence | 11 |
| Document Identifier | 271008951 |
| Document Type | L |
| Exchange Rate | 2915.67 |
| Filing Date | 2016-09-01 |
| Flag Code | 434 |
| Identification Formula | 82016000000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2016-08-03 |
| Invoice Number | 1473 |
| Legal Representative Document | 830007839 |
| Legal Representative Name | AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2 |
| License Number | 21801422 |
| Municipality | 11001.0 |
| Number Packages | 297 |
| Other Costs | 136.0 |
| Packaging Code | PK |
| Payment Date | 2016-08-09 |
| Payment Form | 1 |
| Payment Value | 3119000 |
| Preprinted Number | 482016000376839 |
| Subheadings | 1 |
| Tariff Base | 19494170 |
| User Type | 23 |
| Value Added Tax Base | 19494170 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 3119000 |
| Value Added Tax Total | 3119000 |
| Verification Number | 1 |
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