| Bill of Lading Number |
575003181799 |
| Shipment Date |
2012-04-19 |
| Consignee |
#<JointCompany:0x00000005bf0518> |
| Consignee (Original Format) |
ARRIETA ATENCIA ANA LUISA
CR 68 A CL 43 6 BRR SAN JOAQUIN |
| NIT ID (Original Format) |
64868377 |
| Consignee Verification Number (Original Format) |
1 |
| Consignee Class |
P |
| Consignee Province |
11 |
| Shipper |
#<JointCompany:0x00000005b49c40> |
| Shipper (Original Format) |
SEAFLET IMPORT & EXPORT
8538 NW 72ND STREET |
| Carrier |
CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) |
CENTURION AIR CARGO COLOMBIA |
| Declarer |
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1 |
| Shipment Origin |
United States |
| Port of Lading Country (Original Format) |
United States |
| Port of Unlading |
Bogotá (CO) |
| Port of Unlading (Original Format) |
BOGOTA |
| Country of Sale |
United States |
| Transport Method |
Air |
| Transport Document |
30736243675 |
| HS Code |
8451401000 |
| Goods Shipped |
DO 12030533 DECLARACION 1 DE 1; NOS ACOGEMOS A LA RESOLUCION 362/96 SI TIENE SERIE, REF= D |
| Item Quantity |
2.0 |
| Item Quantity Unit |
U |
| Gross Weight (kg) |
136.08 |
| Net Weight (kg) |
122.47 |
| Value of Goods, CIF (USD) |
$425 |
| Value of Goods, FOB (USD) |
$198 |
| Freight Cost |
225.0 |
| Freight Value |
227.37 |
| Insurance Cost |
2.37 |
| Total Tax Paid |
209000 |
| Acceptance Date |
2012-04-20 |
| Acceptance Number |
32012000558326 |
| Bank Branch ID |
251 |
| Bank ID |
23 |
| Customs |
3 |
| Customs Agent Consecutive Operation |
248845 |
| Customs Agent |
1 |
| Customs Code |
C100 |
| Customs Declaration |
3 |
| Customs Value |
424.87 |
| Declaration Type |
1 |
| Deposit Code |
99900 |
| Destination Providence |
11 |
| Document Identifier |
192993665 |
| Document Type |
N |
| Exchange Rate |
1778.78 |
| Filing Date |
2012-04-20 |
| Flag Code |
249 |
| Identification Formula |
2012000600000 |
| Import Type |
1 |
| Incomex Office |
99 |
| Invoice Date |
2012-03-29 |
| Invoice Number |
0209-257463 |
| Legal Representative Document |
860046228 |
| Legal Representative Name |
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1 |
| Municipality |
11001.0 |
| Number Packages |
2 |
| Packaging Code |
BT |
| Payment Date |
2012-04-16 |
| Payment Form |
1 |
| Payment Value |
209000 |
| Preprinted Number |
32012000558326 |
| Subheadings |
1 |
| Tariff Base |
755750 |
| Tariff Paid |
76000 |
| Tariff Percentage |
10.0 |
| Tariff Subtotal |
76000 |
| Tariff Total |
76000 |
| Total Paid |
209000 |
| User Type |
23 |
| Value Added Tax Base |
831750 |
| Value Added Tax Paid |
133000 |
| Value Added Tax Percentage |
16.0 |
| Value Added Tax Subtotal |
133000 |
| Value Added Tax Total |
133000 |
| Verification Number |
6 |
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