Bill of Lading Number |
575001847776 |
Shipment Date |
2010-12-11 |
Consignee |
Neira Herrera Clara Ines |
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 |
Neira Herrera Clara Ines |
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 |