Perfil de la empresa realizado por Panjiva
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| Fecha | fuente de datos | Proveedor | Detalles | |
|---|---|---|---|---|
| 2012-10-10 | ||||
| Bill of Lading Number | 575003731911 |
| Shipment Date | 2012-10-10 |
| Consignee | Mitchell Neil Andrew |
| Consignee (Original Format) | MITCHELL NEIL ANDREW CALL E 10 # 9C 69 MANZANA 6 CASA 7 |
| NIT ID (Original Format) | 40639745 |
| Consignee Verification Number (Original Format) | 8 |
| Consignee Class | M |
| Consignee Province | 17 |
| Shipper | Mitchell Neil Andrew |
| Shipper (Original Format) | MITCHELL NEIL ANDREW 62 ELM GROVE WHITBY ELLESMERE |
| Carrier | MSCU - Msc Mediterranean Shipping Company S A |
| Carrier (Original Format) | MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A. |
| Declarer | AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2 |
| Shipment Origin | United Kingdom |
| Port of Lading Country (Original Format) | United Kingdom |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | United Kingdom |
| Transport Method | Maritime |
| Transport Document | SOU/BUN/00086 |
| HS Code | 9805000000 |
| Goods Shipped | EQUIPAJE NO ACOMPAÑADO O MENAJR PASAPORTE 040639745GRABADORA DISCOS LP MARCA SONY |
| Item Quantity | 120.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 995.0 |
| Net Weight (kg) | 950.0 |
| Value of Goods, CIF (USD) | $2,200 |
| Value of Goods, FOB (USD) | $1,000 |
| Freight Cost | 1150.0 |
| Freight Value | 1200.0 |
| Insurance Cost | 50.0 |
| Total Tax Paid | 600000 |
| Acceptance Date | 2012-12-12 |
| Acceptance Number | 352012000365577 |
| Bank Branch ID | 30 |
| Bank ID | 23 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 740967 |
| Customs Agent | 1 |
| Customs Code | C700 |
| Customs Declaration | 35 |
| Customs Value | 2200.0 |
| Declaration Type | 2 |
| Declarer Verification Number | 5 |
| Deposit Code | 20950 |
| Destination Providence | 17 |
| Document Identifier | 203508044 |
| Document Type | N |
| Exchange Rate | 1817.93 |
| Filing Date | 2012-12-12 |
| Flag Code | 23 |
| Identification Formula | 52012000000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Legal Representative Document | 830007839 |
| Legal Representative Name | AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2 |
| Municipality | 17001.0 |
| Number Packages | 3 |
| Packaging Code | PK |
| Payment Date | 2012-09-22 |
| Payment Form | 99 |
| Payment Value | 600000 |
| Preprinted Number | 352012000365577 |
| Subheadings | 1 |
| Tariff Base | 3999446 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 600000 |
| Tariff Total | 600000 |
| User Type | 23 |
| Value Added Tax Base | 4599446 |
| Verification Number | 6 |
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