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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-01-17 | ||||
| Bill of Lading Number | 575004936687 |
| Shipment Date | 2014-01-17 |
| Consignee | Valera Ortega Felicia Mercedes |
| Consignee (Original Format) | VALERA ORTEGA FELICIA MERCEDES MZ A CA 15 URB VILLAS DE LA RIVERA DEL R |
| NIT ID (Original Format) | 36524672 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 47 |
| Shipper | Manuel Francisco Tenorio Rebolledo |
| Shipper (Original Format) | MANUEL FRANCISCO TENORIO REBOLLEDO CALLE TOMAS SANZ, 24 MISLATA |
| Carrier | MRIA - Maritrans Shipping |
| Carrier (Original Format) | MARITRANS S A |
| Declarer | AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2 |
| Shipment Origin | Germany |
| Port of Lading Country (Original Format) | Spain |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Spain |
| Transport Method | Maritime |
| Transport Document | IBR0114129 |
| HS Code | 8703339000 |
| Goods Shipped | DO 440065-001 DECLARACION(1-1) VBO MINAMBIENTE EPD0014071 DEL 2014-07-09. VBO MINRELACIONE |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1920.0 |
| Net Weight (kg) | 1920.0 |
| Value of Goods, CIF (USD) | $19,928 |
| Value of Goods, FOB (USD) | $16,000 |
| Freight Cost | 3835.06 |
| Freight Value | 3928.06 |
| Insurance Cost | 93.0 |
| Total Tax Paid | 7628000 |
| Acceptance Date | 2015-01-09 |
| Acceptance Number | 482015000011692 |
| Annual License | 2014 |
| Bank Branch ID | 833 |
| Bank ID | 13 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 48511 |
| Customs Agent | 2 |
| Customs Code | C216 |
| Customs Declaration | 48 |
| Customs Value | 19928.06 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 13906 |
| Destination Providence | 11 |
| Document Identifier | 238957629 |
| Document Type | L |
| Exchange Rate | 2392.46 |
| Filing Date | 2015-01-09 |
| Flag Code | 169 |
| Identification Formula | 82015000000000 |
| Import Type | 99 |
| Incomex Office | 3 |
| Invoice Date | 2013-11-11 |
| Invoice Number | 001 |
| Legal Representative Document | 900073190 |
| Legal Representative Name | AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2 |
| License Number | 21401074 |
| Municipality | 47001.0 |
| Number Packages | 1 |
| Packaging Code | YY |
| Payment Date | 2014-01-05 |
| Payment Form | 99 |
| Payment Value | 7628000 |
| Preprinted Number | 482015000011692 |
| Subheadings | 1 |
| Tariff Base | 47677086 |
| Total Paid | 7628000 |
| User Type | 23 |
| Value Added Tax Base | 47677086 |
| Value Added Tax Paid | 7628000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 7628000 |
| Value Added Tax Total | 7628000 |
| Verification Number | 8 |
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