| Bill of Lading Number |
008100040998 |
| Shipment Date |
2008-09-27 |
| Consignee |
Claudio Salamanca Cuevas |
| Consignee (Original Format) |
CLAUDIO SALAMANCA CUEVAS
CALLE 5 NO 35 59 APTO 707 |
| NIT ID (Original Format) |
866853 |
| Consignee Verification Number (Original Format) |
2 |
| Consignee Class |
O |
| Consignee Province |
11 |
| Shipper |
Claudio Salamanca Cuevas C/O Carga Aerea Mundial S.A. |
| Shipper (Original Format) |
CLAUDIO SALAMANCA CUEVAS C/O CARGA AEREA MUNDIAL S.A.
EDGAR ALLAN POE NO 235 COL POLANCO |
| Carrier |
UPAC - United Parcel Service Company Inc (Air Freight) |
| Carrier (Original Format) |
UNITED PARCEL SERVICE |
| Declarer |
TRANSPACK BARRANQUILLA LIMITADA SIA |
| Shipment Origin |
Mexico |
| Port of Lading Country (Original Format) |
Mexico |
| Port of Unlading |
Bogotá (CO) |
| Port of Unlading (Original Format) |
BOGOTA |
| Country of Sale |
Mexico |
| Transport Method |
Air |
| Transport Document |
406-30850713 |
| HS Code |
9805000000 |
| Goods Shipped |
MENAJE DOMESTICO DEL SR CLAUDIO SALAMANCA CUEVAS CALENTADOR MARCA BIONAIRE MOD BCH3620 IMPRESORA MARCA CANNON MOD PIXMA |
| Item Quantity |
1.0 |
| Item Quantity Unit |
U |
| Gross Weight (kg) |
149.0 |
| Net Weight (kg) |
100.0 |
| Value of Goods, CIF (USD) |
$1,397 |
| Value of Goods, FOB (USD) |
$1,000 |
| Freight Cost |
392.4 |
| Freight Value |
397.4 |
| Insurance Cost |
5.0 |
| Total Tax Paid |
460000 |
| Acceptance Date |
2008-10-09 |
| Acceptance Number |
32008100898026 |
| Bank Branch ID |
883 |
| Bank ID |
13 |
| Customs |
3 |
| Customs Agent Consecutive Operation |
221068 |
| Customs Agent |
2 |
| Customs Code |
C700 |
| Customs Declaration |
3 |
| Customs Value |
1397.4 |
| Declaration Type |
1 |
| Declarer Verification Number |
1 |
| Deposit Code |
11701 |
| Destination Providence |
5 |
| Document Identifier |
129664222 |
| Document Type |
N |
| Exchange Rate |
2192.69 |
| Filing Date |
2008-10-10 |
| Flag Code |
249 |
| Identification Formula |
2008100900000 |
| Import Type |
99 |
| Incomex Office |
99 |
| Legal Representative Document |
890106414 |
| Legal Representative Name |
TRANSPACK BARRANQUILLA LIMITADA SIA |
| Municipality |
11001.0 |
| Number Packages |
1 |
| Packaging Code |
CS |
| Payment Date |
2008-09-23 |
| Payment Form |
99 |
| Payment Value |
460000 |
| Preprinted Number |
32008100898026 |
| Subheadings |
1 |
| Tariff Base |
3064065 |
| Tariff Paid |
460000 |
| Tariff Percentage |
15.0 |
| Tariff Subtotal |
460000 |
| Tariff Total |
460000 |
| Total Paid |
460000 |
| User ID |
100 |
| User Type |
26 |
| Value Added Tax Base |
3524065 |
| Verification Number |
1 |
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