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| Fecha | fuente de datos | Proveedor | Detalles | |
|---|---|---|---|---|
| 2010-08-15 | ||||
| Bill of Lading Number | 575001525740 |
| Shipment Date | 2010-08-15 |
| Consignee | #<JointCompany:0x0000001e16f5a8> |
| Consignee (Original Format) | BIGNONE MARIA LAURA CRA. 10 NO. 94-49 |
| NIT ID (Original Format) | 25434584 |
| Consignee Verification Number (Original Format) | 3 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | #<JointCompany:0x0000001bc2f860> |
| Shipper (Original Format) | MARIA LAURA BIGNONE DESCARTES 54-401 COL. NUEVA ANZURES |
| Carrier (Original Format) | EDUARDO L GERLEIN S A |
| Declarer | AGENCIA DE ADUANAS INTRAMAR LTDA NIVEL 2 |
| Shipment Origin | Mexico |
| Port of Lading Country (Original Format) | Mexico |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Mexico |
| Transport Method | Maritime |
| Transport Document | SUDU202972773222 |
| HS Code | 9805000000 |
| Goods Shipped | DO. 10.9.0709. NOS ACOGEMOS AL DECRETO 2148 DE 1991, IMPORTACION QUE NO REQUIERE REGISTRO DE IMPORTACION. MENAJE DOMESTI |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1100.0 |
| Net Weight (kg) | 1100.0 |
| Value of Goods, CIF (USD) | $5,515 |
| Value of Goods, FOB (USD) | $4,000 |
| Freight Cost | 1390.0 |
| Freight Value | 1515.0 |
| Insurance Cost | 20.0 |
| Total Tax Paid | 1499000 |
| Acceptance Date | 2010-08-18 |
| Acceptance Number | 482010000236363 |
| Bank Branch ID | 502 |
| Bank ID | 14 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 75898 |
| Customs Agent | 5 |
| Customs Code | C700 |
| Customs Declaration | 48 |
| Customs Value | 5515.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 14004 |
| Destination Providence | 11 |
| Document Identifier | 8349663 |
| Document Type | N |
| Exchange Rate | 1812.2 |
| Filing Date | 2010-08-19 |
| Flag Code | 23 |
| Identification Formula | 82010000000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Legal Representative Document | 830004208 |
| Legal Representative Name | AGENCIA DE ADUANAS INTRAMAR LTDA NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 49 |
| Other Costs | 105.0 |
| Packaging Code | CS |
| Payment Date | 2010-08-08 |
| Payment Form | 99 |
| Payment Value | 1499000 |
| Preprinted Number | 482010000236363 |
| Subheadings | 1 |
| Tariff Base | 9994283 |
| Tariff Paid | 1499000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 1499000 |
| Tariff Total | 1499000 |
| Total Paid | 1499000 |
| Value Added Tax Base | 11493283 |
| Verification Number | 2 |
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