| 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 |
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