Bill of Lading Number |
575000914567 |
Shipment Date |
2009-11-19 |
Consignee |
Lopez Osma Diana Patricia |
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 |
Diana Patricia Lopez Osma |
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 |