| Bill of Lading Number |
575001847776 |
| Shipment Date |
2010-12-11 |
| Consignee |
#<JointCompany:0x00000017ec5358> |
| Consignee (Original Format) |
NEIRA HERRERA CLARA INES
CL 8 A 44 08 |
| NIT ID (Original Format) |
35336166 |
| Consignee Verification Number (Original Format) |
4 |
| Consignee Class |
P |
| Consignee Province |
47 |
| Shipper |
#<JointCompany:0x00000019111a48> |
| Shipper (Original Format) |
NEIRA HERRERA CLARA INES
1319 N BROAD ST HILLSIDE N.J. 0720 |
| Carrier |
GBSH - Global Shipping |
| Carrier (Original Format) |
GLOBAL SHIPPING AGENCIES S.A. |
| Declarer |
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. 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 |
EGLV400000418876 |
| HS Code |
9805000000 |
| Goods Shipped |
MENAJE DOMESTICO, NOS ACOGEMOS AL ART. 92 DE LA LEY 488 DE 1998, ART 218 AL 223, DEL DEC 2 |
| Item Quantity |
1.0 |
| Item Quantity Unit |
U |
| Gross Weight (kg) |
6803.0 |
| Net Weight (kg) |
6803.0 |
| Value of Goods, CIF (USD) |
$6,140 |
| Value of Goods, FOB (USD) |
$5,000 |
| Freight Cost |
1050.0 |
| Freight Value |
1140.0 |
| Insurance Cost |
25.0 |
| Total Tax Paid |
1765000 |
| Acceptance Date |
2010-12-20 |
| Acceptance Number |
482010000388021 |
| Bank Branch ID |
500 |
| Bank ID |
7 |
| Customs |
48 |
| Customs Agent Consecutive Operation |
25900 |
| Customs Agent |
29 |
| Customs Code |
C700 |
| Customs Declaration |
48 |
| Customs Value |
6140.0 |
| Declaration Type |
1 |
| Declarer Verification Number |
5 |
| Deposit Code |
7201 |
| Destination Providence |
47 |
| Document Identifier |
171507073 |
| Document Type |
N |
| Exchange Rate |
1916.09 |
| Filing Date |
2010-12-20 |
| Flag Code |
215 |
| Identification Formula |
82010000000000 |
| Import Type |
99 |
| Incomex Office |
99 |
| Legal Representative Document |
860517792 |
| Legal Representative Name |
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1 |
| Municipality |
47001.0 |
| Number Packages |
48 |
| Other Costs |
65.0 |
| Packaging Code |
PK |
| Payment Date |
2010-11-29 |
| Payment Form |
99 |
| Payment Value |
1765000 |
| Preprinted Number |
482010000388021 |
| Subheadings |
1 |
| Tariff Base |
11764793 |
| Tariff Paid |
1765000 |
| Tariff Percentage |
15.0 |
| Tariff Subtotal |
1765000 |
| Tariff Total |
1765000 |
| Total Paid |
1765000 |
| User Type |
23 |
| Value Added Tax Base |
13529793 |
| Verification Number |
7 |
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