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 |