Bill of Lading Number
575004216514
Shipment Date
2013-04-16
Filing Date
2013-04-16
Consignee
redacted
Consignee (Original Format)
ORJUELA MURCIA OLGA CONSTANZA
CR 87 133 45 RESERVA PROVENZA CS EI PEUM
NIT ID (Original Format)
41678018
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
11
Shipper
Themigroup
Shipper (Original Format)
THEMIGROUP
3527 ARDEN ROAD HAYWARD CA 94545 39
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COLVAN 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
HLCUHOU130357358
HS Code
9805000000
Goods Shipped
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1924.65
Net Weight (kg)
1731.6
Value of Goods, CIF (USD)
$7,638
Value of Goods, FOB (USD)
$5,980
Freight Cost
1628.0
Freight Value
1657.9
Insurance Cost
29.9
Total Tax Paid
2090000
Acceptance Date
2013-04-16
Acceptance Number
482013000149418
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
104373
Customs Agent
2
Customs Code
C700
Customs Declaration
48
Customs Value
7637.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
208028704
Document Type
N
Exchange Rate
1823.84
Flag Code
434
Identification Formula
82013000000000
Import Type
99
Incomex Office
99
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S A NIVEL 1
Municipality
11001.0
Number Packages
112
Packaging Code
BT
Payment Date
2013-04-01
Payment Form
99
Payment Value
2090000
Preprinted Number
482013000149418
Subheadings
1
Tariff Base
13930308
Tariff Paid
2090000
Tariff Percentage
15.0
Tariff Subtotal
2090000
Tariff Total
2090000
Total Paid
2090000
User Type
23
Value Added Tax Base
16020308
Verification Number
2