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| Fecha | fuente de datos | Proveedor | Detalles | |
|---|---|---|---|---|
| 2010-06-30 | ||||
| Bill of Lading Number | 575001412091 |
| Shipment Date | 2010-06-30 |
| Consignee | Del Dago Pelaez Francisco Javier |
| Consignee (Original Format) | DEL DAGO PELAEZ FRANCISCO JAVIER CR 51 76 126 AP 802 |
| NIT ID (Original Format) | 72008552 |
| Consignee Verification Number (Original Format) | 2 |
| Consignee Class | P |
| Consignee Province | 8 |
| Shipper | Del Dago Pelaez Francisco Javier |
| Shipper (Original Format) | DEL DAGO PELAEZ FRANCISCO JAVIER 1873 SE 14 STREET |
| Carrier | SBDM - Seaboard Marine Ltd |
| Carrier (Original Format) | SEABOARD DE COLOMBIA S.A. |
| Declarer | AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1 |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Barranquilla (CO) |
| Port of Unlading (Original Format) | BARRANQUILLA |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | SMLU2488560A |
| HS Code | 9805000000 |
| Goods Shipped | MENAJE DOMESTICO CAMA DOBLE CON COLCHON SOMIER Y SOPORTES CANT 1UND PUFF CANT 1 UND COMODA CANT 1 UND ESCRITORIO CANT 1 |
| Item Quantity | 892.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 3293.11 |
| Net Weight (kg) | 3293.11 |
| Value of Goods, CIF (USD) | $8,877 |
| Value of Goods, FOB (USD) | $6,889 |
| Freight Cost | 1815.0 |
| Freight Value | 1988.22 |
| Insurance Cost | 48.22 |
| Total Tax Paid | 2516000 |
| Acceptance Date | 2010-07-13 |
| Acceptance Number | 872010000126322 |
| Bank Branch ID | 805 |
| Bank ID | 23 |
| Customs | 87 |
| Customs Agent Consecutive Operation | 222833 |
| Customs Agent | 1 |
| Customs Code | C700 |
| Customs Declaration | 87 |
| Customs Value | 8877.22 |
| Declaration Type | 1 |
| Declarer Verification Number | 8 |
| Deposit Code | 20870 |
| Destination Providence | 8 |
| Document Identifier | 162999768 |
| Document Type | N |
| Exchange Rate | 1889.61 |
| Filing Date | 2010-07-14 |
| Flag Code | 573 |
| Identification Formula | 72010000000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2010-06-25 |
| Invoice Number | S/N |
| Legal Representative Document | 802000764 |
| Legal Representative Name | AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1 |
| Municipality | 8001.0 |
| Number Packages | 116 |
| Other Costs | 125.0 |
| Packaging Code | PK |
| Payment Date | 2010-06-25 |
| Payment Form | 99 |
| Payment Value | 2516000 |
| Preprinted Number | 872010000126322 |
| Subheadings | 1 |
| Tariff Base | 16774484 |
| Tariff Paid | 2516000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 2516000 |
| Tariff Total | 2516000 |
| Total Paid | 2516000 |
| User ID | 210 |
| User Type | 26 |
| Value Added Tax Base | 19290484 |
| Verification Number | 5 |
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