| Bill of Lading Number |
575002834823 |
| Shipment Date |
2011-12-12 |
| Consignee |
Caicedo Gomez Sara |
| Consignee (Original Format) |
CAICEDO GOMEZ SARA
CL 5 A 39 93 IN 400 |
| NIT ID (Original Format) |
43180876 |
| Consignee Verification Number (Original Format) |
2 |
| Consignee Class |
P |
| Consignee Province |
5 |
| Shipper |
Caicedo Gomez Sara |
| Shipper (Original Format) |
CAICEDO GOMEZ SARA
VIA RAMBAUDI 15 |
| Carrier (Original Format) |
EDUARDO L GERLEIN S A |
| Declarer |
AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2 |
| Shipment Origin |
Italy |
| Port of Lading Country (Original Format) |
Italy |
| Port of Unlading |
Cartagena (CO) |
| Port of Unlading (Original Format) |
CARTAGENA |
| Country of Sale |
Italy |
| Transport Method |
Maritime |
| Transport Document |
EMMSA00 1B1837 |
| HS Code |
9805000000 |
| Goods Shipped |
D.O 122912, MENASJE DOMESTICO, CONJUNTO DE ARTICULOS Y ENCERES QUE CONFORMAN EL MENAJE DOMESTICO DE LA SRA. SARA CAICED |
| Item Quantity |
1.0 |
| Item Quantity Unit |
U |
| Gross Weight (kg) |
806.0 |
| Net Weight (kg) |
450.0 |
| Value of Goods, CIF (USD) |
$4,749 |
| Value of Goods, FOB (USD) |
$3,895 |
| Freight Cost |
834.91 |
| Freight Value |
854.38 |
| Insurance Cost |
19.47 |
| Total Tax Paid |
1384000 |
| Acceptance Date |
2012-01-06 |
| Acceptance Number |
482012000006869 |
| Bank Branch ID |
231 |
| Bank ID |
2 |
| Customs |
48 |
| Customs Agent Consecutive Operation |
95939 |
| Customs Agent |
1 |
| Customs Code |
C700 |
| Customs Declaration |
48 |
| Customs Value |
4749.28 |
| Declaration Type |
1 |
| Declarer Verification Number |
6 |
| Deposit Code |
14004 |
| Destination Providence |
5 |
| Document Identifier |
10949889 |
| Document Type |
N |
| Economic Activity |
90 |
| Exchange Rate |
1942.7 |
| Filing Date |
2012-01-06 |
| Flag Code |
23 |
| Identification Formula |
82012000000000 |
| Import Type |
99 |
| Incomex Office |
99 |
| Invoice Date |
2011-11-15 |
| Invoice Number |
1-2011 |
| Legal Representative Document |
890406415 |
| Legal Representative Name |
AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2 |
| Municipality |
5001.0 |
| Number Packages |
1 |
| Packaging Code |
PK |
| Payment Date |
2011-12-01 |
| Payment Form |
99 |
| Payment Value |
1384000 |
| Preprinted Number |
482012000006869 |
| Subheadings |
1 |
| Tariff Base |
9226426 |
| Tariff Paid |
1384000 |
| Tariff Percentage |
15.0 |
| Tariff Subtotal |
1384000 |
| Tariff Total |
1384000 |
| Total Paid |
1384000 |
| Value Added Tax Base |
10610426 |
| Verification Number |
5 |
中文