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| Fecha | fuente de datos | Proveedor | Detalles | |
|---|---|---|---|---|
| 2014-09-12 | ||||
| Bill of Lading Number | 575005520105 |
| Shipment Date | 2014-09-12 |
| Consignee | #<JointCompany:0x00000003b00e98> |
| Consignee (Original Format) | TATIANA CORREA FADUL CR. 55, NRO. 153-15, INTERIOR 6, 1603 |
| NIT ID (Original Format) | 52453877 |
| Consignee Verification Number (Original Format) | 5 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | #<JointCompany:0x00000003a0d270> |
| Shipper (Original Format) | MANUEL ALEJANDRO ARMAS URB. TERRAZAS DEL AVILA, CALLE 3, R |
| Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
| Declarer | TATIANA CORREA FADUL |
| Shipment Origin | Venezuela |
| Port of Lading Country (Original Format) | Venezuela |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Venezuela |
| Transport Method | Air |
| Transport Document | 133-55124543 |
| HS Code | 9805000000 |
| Goods Shipped | EL MENAJE DOMESTICO ESTA CONSTITUIDA POR MERCANCIAS USADAS EN SU TOTALIDAD, QUE POR TENER |
| Item Quantity | 9.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 4508.0 |
| Net Weight (kg) | 4057.2 |
| Value of Goods, CIF (USD) | $2,168 |
| Value of Goods, FOB (USD) | $975 |
| Freight Cost | 1193.24 |
| Freight Value | 1193.34 |
| Insurance Cost | 0.1 |
| Total Tax Paid | 644000 |
| Acceptance Date | 2014-09-15 |
| Acceptance Number | 32014001440924 |
| Bank Branch ID | 797 |
| Bank ID | 51 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 16809 |
| Customs Agent | 6 |
| Customs Code | C700 |
| Customs Declaration | 3 |
| Customs Value | 2168.34 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 99900 |
| Destination Providence | 11 |
| Document Identifier | 233954439 |
| Document Type | N |
| Exchange Rate | 1979.97 |
| Filing Date | 2014-09-15 |
| Flag Code | 169 |
| Identification Formula | 2014001400000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Legal Representative Document | 52453877 |
| Legal Representative Name | TATIANA CORREA FADUL |
| Municipality | 11001.0 |
| Number Packages | 9 |
| Packaging Code | PK |
| Payment Date | 2014-09-02 |
| Payment Form | 99 |
| Payment Value | 644000 |
| Preprinted Number | 32014001440924 |
| Subheadings | 1 |
| Tariff Base | 4293248 |
| Tariff Paid | 644000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 644000 |
| Tariff Total | 644000 |
| Total Paid | 644000 |
| User Type | 23 |
| Value Added Tax Base | 4937248 |
| Verification Number | 5 |
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