Bill of Lading Number |
575003712025 |
Shipment Date |
2012-10-03 |
Consignee |
Rincon Hernandez Manuel Ricardo |
Consignee (Original Format) |
RINCON HERNANDEZ MANUEL RICARDO
CL 60 38 D 64 AP 201 |
NIT ID (Original Format) |
2940258 |
Consignee Verification Number (Original Format) |
3 |
Consignee Class |
P |
Consignee Province |
11 |
Shipper |
Gamma Associates Inc. |
Shipper (Original Format) |
GAMMA ASSOCIATES INC
3000 NW 79AV |
Carrier |
SBDM - Seaboard Marine Ltd |
Carrier (Original Format) |
SEABOARD DE COLOMBIA S.A. |
Declarer |
AGENCIA DE ADUANAS ASCEXI 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 |
SMLU3195891A |
HS Code |
8704311090 |
Goods Shipped |
1/1. DO.CTG12/484 PRODUCTO:VEHICULO PICK UP CLASICO, MARCA: FORD, MODELO: A, VIN : A247084 |
Item Quantity |
1.0 |
Item Quantity Unit |
U |
Gross Weight (kg) |
1022.86 |
Net Weight (kg) |
1022.86 |
Value of Goods, CIF (USD) |
$10,965 |
Value of Goods, FOB (USD) |
$10,000 |
Freight Cost |
915.0 |
Freight Value |
965.0 |
Insurance Cost |
50.0 |
Total Tax Paid |
11157000 |
Acceptance Date |
2012-10-19 |
Acceptance Number |
482012000461975 |
Annual License |
2012 |
Bank Branch ID |
85 |
Bank ID |
7 |
Customs |
48 |
Customs Agent Consecutive Operation |
17483 |
Customs Agent |
29 |
Customs Code |
C105 |
Customs Declaration |
48 |
Customs Value |
10965.0 |
Declaration Type |
1 |
Declarer Verification Number |
1 |
Deposit Code |
4601 |
Destination Providence |
11 |
Document Identifier |
201689882 |
Document Type |
L |
Economic Activity |
10 |
Exchange Rate |
1797.68 |
Filing Date |
2012-10-22 |
Flag Code |
43 |
Identification Formula |
82012000000000 |
Import Type |
1 |
Incomex Office |
3 |
Invoice Date |
2012-08-14 |
Invoice Number |
1106237 |
Legal Representative Document |
33159318 |
Legal Representative Name |
TORRES GELES ALICIA |
License Number |
21070423 |
Municipality |
11001.0 |
Number Packages |
1 |
Packaging Code |
PK |
Payment Date |
2012-09-28 |
Payment Form |
8 |
Payment Value |
11157000 |
Preprinted Number |
482012000461975 |
Subheadings |
1 |
Tariff Base |
19711561 |
Tariff Paid |
6899000 |
Tariff Percentage |
35.0 |
Tariff Subtotal |
6899000 |
Tariff Total |
6899000 |
Total Paid |
11157000 |
User Type |
23 |
Value Added Tax Base |
26610561 |
Value Added Tax Paid |
4258000 |
Value Added Tax Percentage |
16.0 |
Value Added Tax Subtotal |
4258000 |
Value Added Tax Total |
4258000 |
Verification Number |
8 |