| Bill of Lading Number |
575004579861 |
| Shipment Date |
2013-08-27 |
| Consignee |
Carvajal Sinisterra Gustavo Adolfo |
| Consignee (Original Format) |
CARVAJAL SINISTERRA GUSTAVO ADOLFO
CL 5 OE 4A 12 |
| NIT ID (Original Format) |
16668271 |
| Consignee Verification Number (Original Format) |
5 |
| Consignee Class |
P |
| Consignee Province |
76 |
| Shipper |
Gustavo Adolfo Carvajal Sinisterra |
| Shipper (Original Format) |
GUSTAVO ADOLFO CARVAJAL SINISTERRA
32 RUE DE PARADIS-PARIS |
| Carrier |
MRIA - Maritrans Shipping |
| Carrier (Original Format) |
MARITRANS S A |
| Declarer |
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1 |
| Shipment Origin |
France |
| Port of Lading Country (Original Format) |
France |
| Port of Unlading |
Cartagena (CO) |
| Port of Unlading (Original Format) |
CARTAGENA |
| Country of Sale |
France |
| Transport Method |
Maritime |
| Transport Document |
FR2572942 |
| HS Code |
9805000000 |
| Goods Shipped |
DO,00032431 PEDIDO MENAJE D,I, 11695221 F/N S/N 15/08/13 MENAJE DIPLOMATICO, IMPORTACION |
| Item Quantity |
1.0 |
| Item Quantity Unit |
U |
| Gross Weight (kg) |
1500.0 |
| Net Weight (kg) |
1500.0 |
| Value of Goods, CIF (USD) |
$5,401 |
| Value of Goods, FOB (USD) |
$4,000 |
| Freight Cost |
1369.0 |
| Freight Value |
1401.0 |
| Insurance Cost |
32.0 |
| Acceptance Date |
2013-09-05 |
| Acceptance Number |
482013000357713 |
| Bank Branch ID |
19 |
| Bank ID |
9 |
| Customs |
48 |
| Customs Agent Consecutive Operation |
120932 |
| Customs Agent |
11 |
| Customs Code |
C701 |
| Customs Declaration |
48 |
| Customs Value |
5401.0 |
| Declaration Type |
1 |
| Declarer Verification Number |
4 |
| Deposit Code |
7201 |
| Destination Providence |
11 |
| Document Identifier |
215228282 |
| Document Type |
N |
| Exchange Rate |
1943.04 |
| Filing Date |
2013-09-05 |
| Flag Code |
434 |
| Identification Formula |
82013000000000 |
| Import Type |
99 |
| Incomex Office |
99 |
| Invoice Date |
2013-08-15 |
| Invoice Number |
S/N |
| Legal Representative Document |
830002571 |
| Legal Representative Name |
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1 |
| Municipality |
76001.0 |
| Number Packages |
101 |
| Packaging Code |
PC |
| Payment Date |
2013-08-14 |
| Payment Form |
99 |
| Preprinted Number |
482013000357713 |
| Subheadings |
1 |
| Tariff Base |
10494359 |
| User Type |
23 |
| Value Added Tax Base |
10494359 |
| Verification Number |
6 |
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