Bill of Lading Number
575000928224
Shipment Date
2009-11-25
Consignee
Ana Delia Martinez Villada
Consignee (Original Format)
ANA DELIA MARTINEZ VILLADA
CARRERA 62 NO 33 23
NIT ID (Original Format)
24293929
Consignee Class
P
Consignee Province
47
Shipper
Guiar Carga
Shipper (Original Format)
GUIAR CARGA INTERNATIONAL
6550 WOODSIDE AVENUE QUEENS NY 1137
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMA-902814-1
HS Code
9805000000
Goods Shipped
D O 16979 MENAJE DOMESTICO DE ACUERDO AL ARTICULO 218 DEL DECRETO 2685 99 Y SU PARAGRAFO EN CONCORDANCIA CON EL ARTICULO
Item Quantity
86.0
Item Quantity Unit
U
Gross Weight (kg)
7110.06
Net Weight (kg)
5089.0
Value of Goods, CIF (USD)
$4,399
Value of Goods, FOB (USD)
$3,029
Freight Cost
1350.0
Freight Value
1370.0
Insurance Cost
20.0
Total Tax Paid
1303000
Acceptance Date
2009-11-30
Acceptance Number
192009000050150
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
22551
Customs Agent
26
Customs Code
C700
Customs Declaration
19
Customs Value
4399.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20910
Destination Providence
17
Document Identifier
149841787
Document Type
N
Exchange Rate
1974.14
Filing Date
2009-11-30
Flag Code
573
Identification Formula
92009000000000
Import Type
99
Incomex Office
99
Invoice Date
2009-11-16
Invoice Number
LISTA DE EMPAQ
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality
47001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-11-16
Payment Form
99
Payment Value
1303000
Preprinted Number
192009000050150
Subheadings
1
Tariff Base
8684242
Tariff Paid
1303000
Tariff Percentage
15.0
Tariff Subtotal
1303000
Tariff Total
1303000
Total Paid
1303000
User ID
489
User Type
26
Value Added Tax Base
9987242
Verification Number
4
Es
Colombia
