| Bill of Lading Number |
575000914567 |
| Shipment Date |
2009-11-19 |
| Consignee |
#<JointCompany:0x00000001511660> |
| Consignee (Original Format) |
LOPEZ OSMA DIANA PATRICIA
CRA 50 A N 122 86 |
| NIT ID (Original Format) |
37512927 |
| Consignee Verification Number (Original Format) |
4 |
| Consignee Class |
M |
| Consignee Province |
13 |
| Shipper |
#<JointCompany:0x000000014f7788> |
| Shipper (Original Format) |
DIANA PATRICIA LOPEZ OSMA
RUEBEBNACHER STR 6056072 KOBLENZ |
| Carrier |
MSCU - Msc Mediterranean Shipping Company S A |
| Carrier (Original Format) |
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A. |
| Declarer |
SIA INTRAMAR LTDA |
| Shipment Origin |
Germany |
| Port of Lading Country (Original Format) |
Germany |
| Port of Unlading |
Cartagena (CO) |
| Port of Unlading (Original Format) |
CARTAGENA |
| Country of Sale |
Germany |
| Transport Method |
Maritime |
| Transport Document |
MSCUBV809609 |
| HS Code |
9805000000 |
| Goods Shipped |
NOS ACOGEMOS AL DECRETO 3803 DE 31 DE ICTIBRE DE 2006 IMPORTACION QUE NO REQUIERE REGISTRO DE |
| Item Quantity |
1.0 |
| Item Quantity Unit |
U |
| Gross Weight (kg) |
3000.0 |
| Net Weight (kg) |
3000.0 |
| Value of Goods, CIF (USD) |
$5,502 |
| Value of Goods, FOB (USD) |
$4,000 |
| Freight Cost |
1367.1 |
| Freight Value |
1502.1 |
| Insurance Cost |
20.0 |
| Total Tax Paid |
1620000 |
| Acceptance Date |
2009-11-24 |
| Acceptance Number |
482009000271103 |
| Bank Branch ID |
502 |
| Bank ID |
14 |
| Customs |
6 |
| Customs Agent Consecutive Operation |
82342 |
| Customs Agent |
2 |
| Customs Code |
C700 |
| Customs Declaration |
6 |
| Customs Value |
5502.1 |
| Declaration Type |
1 |
| Declarer Verification Number |
4 |
| Deposit Code |
7201 |
| Destination Providence |
11 |
| Document Identifier |
149779536 |
| Document Type |
N |
| Economic Activity |
90 |
| Exchange Rate |
1962.33 |
| Filing Date |
2009-11-24 |
| Flag Code |
580 |
| Identification Formula |
82009000000000 |
| Import Type |
99 |
| Incomex Office |
99 |
| Legal Representative Document |
830004208 |
| Legal Representative Name |
SIA INTRAMAR LTDA |
| Municipality |
13001.0 |
| Number Packages |
1 |
| Other Costs |
115.0 |
| Packaging Code |
PK |
| Payment Date |
2009-11-07 |
| Payment Form |
99 |
| Payment Value |
1620000 |
| Preprinted Number |
482009000271103 |
| Subheadings |
1 |
| Tariff Base |
10796936 |
| Tariff Paid |
1620000 |
| Tariff Percentage |
15.0 |
| Tariff Subtotal |
1620000 |
| Tariff Total |
1620000 |
| Total Paid |
1620000 |
| User ID |
249 |
| User Type |
3 |
| Value Added Tax Base |
12416936 |
| Verification Number |
8 |
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