| Bill of Lading Number |
008100005847 |
| Shipment Date |
2008-10-15 |
| Consignee |
Torres Restrepo Beatriz Ofelia |
| Consignee (Original Format) |
TORRES RESTREPO BEATRIZ OFELIA
CL 1 SUR NO. 50C -07 |
| NIT ID (Original Format) |
42972925 |
| Consignee Class |
P |
| Consignee Province |
13 |
| Shipper |
Beatriz Ofelia Torres Restrepo |
| Shipper (Original Format) |
BEATRIZ OFELIA TORRES RESTREPO
11027 NW 122 STREET MEDLEY FL. 3317 |
| Carrier (Original Format) |
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA |
| Declarer |
INTERNACIONAL SIA LTDA |
| 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 |
PEVCTG000447 |
| HS Code |
9805000000 |
| Goods Shipped |
CONJUNTO DE ARTICULOS Y MERCANCIAS QUE CONFORMAN EL MENAJE DOMESTICOPERTENECIENTE A LA SRA.BEATRIZ OFELIA TORRES R.CON |
| Item Quantity |
1.0 |
| Item Quantity Unit |
U |
| Gross Weight (kg) |
5495.27 |
| Net Weight (kg) |
4900.0 |
| Value of Goods, CIF (USD) |
$9,363 |
| Value of Goods, FOB (USD) |
$6,665 |
| Freight Cost |
2600.0 |
| Freight Value |
2698.33 |
| Insurance Cost |
33.33 |
| Total Tax Paid |
3314000 |
| Acceptance Date |
2008-11-05 |
| Acceptance Number |
62008100275665 |
| Bank Branch ID |
495 |
| Bank ID |
7 |
| Customs |
6 |
| Customs Agent Consecutive Operation |
24121 |
| Customs Agent |
27 |
| Customs Code |
C700 |
| Customs Declaration |
6 |
| Customs Value |
9363.33 |
| Declaration Type |
1 |
| Deposit Code |
7201 |
| Destination Providence |
5 |
| Document Identifier |
5763652 |
| Document Type |
N |
| Exchange Rate |
2359.52 |
| Filing Date |
2008-11-05 |
| Flag Code |
47 |
| Identification Formula |
2008100300000 |
| Import Type |
99 |
| Incomex Office |
99 |
| Invoice Date |
2008-10-03 |
| Invoice Number |
2008-0007 |
| Legal Representative Document |
830131279 |
| Legal Representative Name |
INTERNACIONAL SIA LTDA |
| Municipality |
13001.0 |
| Number Packages |
1 |
| Other Costs |
65.0 |
| Packaging Code |
PK |
| Payment Date |
2008-10-10 |
| Payment Form |
99 |
| Payment Value |
3314000 |
| Preprinted Number |
62008100275665 |
| Subheadings |
1 |
| Tariff Base |
22092964 |
| Tariff Paid |
3314000 |
| Tariff Percentage |
15.0 |
| Tariff Subtotal |
3314000 |
| Tariff Total |
3314000 |
| Total Paid |
3314000 |
| Value Added Tax Base |
25406964 |
| Verification Number |
9 |
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