| Bill of Lading Number |
575007039953 |
| Shipment Date |
2016-06-24 |
| Consignee |
Ofelia Gutierrez Gutierrez |
| Consignee (Original Format) |
OFELIA GUTIERREZ GUTIERREZ
CR 18 17 75 |
| NIT ID (Original Format) |
24951260 |
| Consignee Verification Number (Original Format) |
6 |
| Consignee Class |
P |
| Consignee Province |
66 |
| Shipper |
Ofelia Gutierrez Gutierrez |
| Shipper (Original Format) |
OFELIA GUTIERREZ GUTIERREZ
937 E. PICO BLVD. UNID 101-A2 |
| Carrier |
CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) |
CENTURION AIR CARGO COLOMBIA |
| Declarer |
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO |
| Shipment Origin |
United States |
| Port of Lading Country (Original Format) |
United States |
| Port of Unlading |
Bogotá (CO) |
| Port of Unlading (Original Format) |
BOGOTA |
| Country of Sale |
United States |
| Transport Method |
Air |
| Transport Document |
307 8795 9395 |
| HS Code |
9805000000 |
| Goods Shipped |
/ DIM 1/1 D.O. 959395/ NOS ACOGEMOS AL DECRETO 925 DE 2013. MERCANCÍA NUEVAY DE PRIMERA C |
| Item Quantity |
1.0 |
| Item Quantity Unit |
U |
| Gross Weight (kg) |
2058.0 |
| Net Weight (kg) |
1852.2 |
| Value of Goods, CIF (USD) |
$3,037 |
| Value of Goods, FOB (USD) |
$2,000 |
| Freight Cost |
1026.5 |
| Freight Value |
1036.5 |
| Insurance Cost |
10.0 |
| Total Tax Paid |
1320000 |
| Acceptance Date |
2016-07-01 |
| Acceptance Number |
32016000880271 |
| Bank Branch ID |
589 |
| Bank ID |
7 |
| Customs |
3 |
| Customs Agent Consecutive Operation |
30846 |
| Customs Agent |
27 |
| Customs Code |
C700 |
| Customs Declaration |
3 |
| Customs Value |
3036.5 |
| Declaration Type |
1 |
| Deposit Code |
501 |
| Destination Providence |
11 |
| Document Identifier |
267494367 |
| Document Type |
N |
| Exchange Rate |
2897.53 |
| Filing Date |
2016-07-01 |
| Flag Code |
169 |
| Identification Formula |
2016000900000 |
| Import Type |
99 |
| Incomex Office |
99 |
| Invoice Date |
2016-06-14 |
| Invoice Number |
SIN NUMERO |
| Legal Representative Document |
824003860 |
| Legal Representative Name |
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO |
| Municipality |
66001.0 |
| Number Packages |
5 |
| Packaging Code |
BT |
| Payment Date |
2016-06-14 |
| Payment Form |
99 |
| Payment Value |
1320000 |
| Preprinted Number |
32016000880271 |
| Subheadings |
1 |
| Tariff Base |
8798350 |
| Tariff Paid |
1320000 |
| Tariff Percentage |
15.0 |
| Tariff Subtotal |
1320000 |
| Tariff Total |
1320000 |
| Total Paid |
1320000 |
| User Type |
23 |
| Value Added Tax Base |
10118350 |
| Verification Number |
1 |
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