| Bill of Lading Number |
575004407473 |
| Shipment Date |
2013-06-18 |
| Consignee |
#<JointCompany:0x0000001b85d5c0> |
| Consignee (Original Format) |
FONSECA ARIAS MANUEL ALEJANDRO
CR 6 6 49 BRR LA MAGDALENA |
| NIT ID (Original Format) |
1036612192 |
| Consignee Verification Number (Original Format) |
4 |
| Consignee Class |
M |
| Consignee Province |
17 |
| Shipper |
#<JointCompany:0x0000001c7cdb18> |
| Shipper (Original Format) |
MIAMI S JET SKI SHOP
8510 SW 129TH TERR |
| Carrier |
SBDM - Seaboard Marine Ltd |
| Carrier (Original Format) |
SEABOARD DE COLOMBIA S.A. |
| Declarer |
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1 |
| Shipment Origin |
United States |
| Port of Lading Country (Original Format) |
United States |
| Port of Unlading |
Cartagena (CO) |
| Port of Unlading (Original Format) |
CARTAGENA |
| Country of Sale |
United States |
| Transport Method |
Maritime |
| Transport Document |
TLI006-1333 |
| HS Code |
8903991000 |
| Goods Shipped |
DO 2013-394 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...109006 04/06/2013;MOTOS NÁUTICAS;1.00 U |
| Item Quantity |
1.0 |
| Item Quantity Unit |
U |
| Gross Weight (kg) |
498.95 |
| Net Weight (kg) |
449.06 |
| Value of Goods, CIF (USD) |
$7,065 |
| Value of Goods, FOB (USD) |
$6,300 |
| Freight Cost |
504.88 |
| Freight Value |
764.88 |
| Insurance Cost |
60.0 |
| Total Tax Paid |
3778000 |
| Acceptance Date |
2013-06-25 |
| Acceptance Number |
482013000252970 |
| Bank Branch ID |
48 |
| Bank ID |
91 |
| Customs |
48 |
| Customs Agent Consecutive Operation |
45918 |
| Customs Agent |
1 |
| Customs Code |
C100 |
| Customs Declaration |
48 |
| Customs Value |
7064.88 |
| Declaration Type |
1 |
| Declarer Verification Number |
3 |
| Deposit Code |
4601 |
| Destination Providence |
5 |
| Document Identifier |
210513600 |
| Document Type |
N |
| Exchange Rate |
1937.26 |
| Filing Date |
2013-06-25 |
| Flag Code |
573 |
| Identification Formula |
82013000000000 |
| Import Type |
1 |
| Incomex Office |
99 |
| Invoice Date |
2013-06-04 |
| Invoice Number |
109006 |
| Legal Representative Document |
3405442 |
| Legal Representative Name |
MEZA JARAMILLO TERESITA |
| Municipality |
17380.0 |
| Number Packages |
1 |
| Other Costs |
200.0 |
| Packaging Code |
YY |
| Payment Date |
2013-06-14 |
| Payment Form |
1 |
| Payment Value |
3778000 |
| Preprinted Number |
482013000252970 |
| Subheadings |
1 |
| Tariff Base |
13686509 |
| Tariff Percentage |
10.0 |
| Tariff Subtotal |
1369000 |
| Tariff Total |
1369000 |
| User Type |
23 |
| Value Added Tax Base |
15055509 |
| Value Added Tax Percentage |
16.0 |
| Value Added Tax Subtotal |
2409000 |
| Value Added Tax Total |
2409000 |
| Verification Number |
8 |
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