| Bill of Lading Number |
575007017600 |
| Shipment Date |
2016-06-16 |
| Consignee |
#<JointCompany:0x0000000464ef70> |
| Consignee (Original Format) |
NORIS REGINA FLOREZ UTRIA
CALLE 93A # 19-50 APTO 306 CHICO |
| NIT ID (Original Format) |
30776966 |
| Consignee Verification Number (Original Format) |
9 |
| Consignee Class |
P |
| Consignee Province |
25 |
| Shipper |
#<JointCompany:0x0000000462e798> |
| Shipper (Original Format) |
VANGUARD LOGISTICS SERVICES
300 MIDDLESEX AVENUE CARTERET NJ 07 |
| Carrier |
FAIG - Frontier Ag Inc |
| Carrier (Original Format) |
FRONTIER AGENCIA MARITIMA |
| Declarer |
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2 |
| 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 |
NAM2440007 |
| HS Code |
9805000000 |
| Goods Shipped |
CTGOP-06-105-16 MENAJE DOMESTICO USADO PERTENECIENTE A LA SRA NORIS REGINA FLOREZ UTRIA AM |
| Item Quantity |
1.0 |
| Item Quantity Unit |
U |
| Gross Weight (kg) |
2721.55 |
| Net Weight (kg) |
2449.39 |
| Value of Goods, CIF (USD) |
$5,825 |
| Value of Goods, FOB (USD) |
$4,000 |
| Freight Cost |
1805.0 |
| Freight Value |
1825.0 |
| Insurance Cost |
20.0 |
| Acceptance Date |
2016-06-22 |
| Acceptance Number |
482016000238656 |
| Bank Branch ID |
500 |
| Bank ID |
7 |
| Customs |
48 |
| Customs Agent Consecutive Operation |
3337 |
| Customs Agent |
31 |
| Customs Code |
C702 |
| Customs Declaration |
48 |
| Customs Value |
5825.0 |
| Declaration Type |
1 |
| Declarer Verification Number |
8 |
| Deposit Code |
14004 |
| Destination Providence |
11 |
| Document Identifier |
267298315 |
| Document Type |
N |
| Exchange Rate |
3019.12 |
| Filing Date |
2016-06-22 |
| Flag Code |
434 |
| Identification Formula |
82016000000000 |
| Import Type |
99 |
| Incomex Office |
99 |
| Invoice Date |
2016-05-31 |
| Invoice Number |
S/N |
| Legal Representative Document |
807000118 |
| Legal Representative Name |
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2 |
| Municipality |
25001.0 |
| Number Packages |
106 |
| Packaging Code |
PK |
| Payment Date |
2016-06-09 |
| Payment Form |
99 |
| Preprinted Number |
482016000238656 |
| Subheadings |
1 |
| Tariff Base |
17586374 |
| User Type |
23 |
| Value Added Tax Base |
17586374 |
| Verification Number |
2 |
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