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| Fecha | fuente de datos | Proveedor | Detalles | |
|---|---|---|---|---|
| 2011-05-30 | ||||
| Bill of Lading Number | 575002279059 |
| Shipment Date | 2011-05-30 |
| Consignee | Goodman Christopher Fraser |
| Consignee (Original Format) | GOODMAN CHRISTOPHER FRASER CR 9 84 39 AP 701 ED TO CABRERA |
| NIT ID (Original Format) | 389459 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Crown Worldwide Pte., Ltd. |
| Shipper (Original Format) | CROWN WORLDWIDE PTE LTD SINGAPORE 628504 |
| Carrier | CSVV - Csav Sud Americana De Vapores S A |
| Carrier (Original Format) | CSAV GROUP AGENCY COLOMBIA LTDA |
| Declarer | AGENCIA DE ADUANAS COLVAN S A NIVEL 1 |
| Shipment Origin | Singapore |
| Port of Lading Country (Original Format) | Singapore |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Singapore |
| Transport Method | Maritime |
| Transport Document | CTG812668-01 |
| HS Code | 9805000000 |
| Goods Shipped | REF. 111.2.0329 PED. 41.10.184 // CON 1 PIEZA. / MENAJE DOMESTICO DEL SEÑOR CHRISTOPHER F |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 980.91 |
| Net Weight (kg) | 882.82 |
| Value of Goods, CIF (USD) | $3,361 |
| Value of Goods, FOB (USD) | $1,230 |
| Freight Cost | 2124.4 |
| Freight Value | 2130.55 |
| Insurance Cost | 6.15 |
| Total Tax Paid | 894000 |
| Acceptance Date | 2011-06-17 |
| Acceptance Number | 482011000209801 |
| Bank Branch ID | 502 |
| Bank ID | 14 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 84921 |
| Customs Agent | 3 |
| Customs Code | C700 |
| Customs Declaration | 48 |
| Customs Value | 3360.55 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 7201 |
| Destination Providence | 11 |
| Document Identifier | 179264907 |
| Document Type | N |
| Exchange Rate | 1772.59 |
| Filing Date | 2011-06-17 |
| Flag Code | 434 |
| Identification Formula | 82011000000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Legal Representative Document | 860004662 |
| Legal Representative Name | AGENCIA DE ADUANAS COLVAN S A NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2011-04-22 |
| Payment Form | 99 |
| Payment Value | 894000 |
| Preprinted Number | 482011000209801 |
| Subheadings | 1 |
| Tariff Base | 5956877 |
| Tariff Paid | 894000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 894000 |
| Tariff Total | 894000 |
| Total Paid | 894000 |
| User Type | 23 |
| Value Added Tax Base | 6850877 |
| Verification Number | 5 |
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