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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2008-02-16 | ||||
| 2008-02-16 | ||||
| Bill of Lading Number | 008100000203 |
| Shipment Date | 2008-02-16 |
| Consignee | Abastecedora Industrial Global Limitada |
| Consignee (Original Format) | ABASTECEDORA INDUSTRIAL GLOBAL LIMITADA CL 10 43 D 64 AP 203 ED POMAR |
| NIT ID (Original Format) | 900078740 |
| Consignee Verification Number (Original Format) | 2 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | Sanjay Exp. |
| Shipper (Original Format) | M/S. SANJAY EXPORTS 42 43 MANORAMA CHAMBERS S V ROAD BA |
| Carrier (Original Format) | CIA TRANSPORTADORA P&O NEDLLOYD B.V. |
| Declarer | GRANANDINA DE ADUANAS SIA LTDA . |
| Shipment Origin | India |
| Port of Lading Country (Original Format) | India |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | India |
| Transport Method | Maritime |
| Transport Document | 3740GNSABUNL7005 |
| HS Code | 3809910000 |
| Goods Shipped | FORMATO 1 DE 2 FACTURA SE EXP 2007 08 145 NOTA NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 NOMBRE TECNICO O GENER |
| Item Quantity | 1000.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 1012.0 |
| Net Weight (kg) | 1000.0 |
| Value of Goods, CIF (USD) | $2,476 |
| Value of Goods, FOB (USD) | $2,020 |
| Freight Cost | 159.96 |
| Freight Value | 456.49 |
| Insurance Cost | 9.99 |
| Total Tax Paid | 1260114 |
| Acceptance Date | 2008-03-06 |
| Acceptance Number | 352008100038994 |
| Bank Branch ID | 842 |
| Bank ID | 7 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 87911 |
| Customs Agent | 29 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 2476.49 |
| Declaration Type | 1 |
| Declarer Verification Number | 2 |
| Deposit Code | 20950 |
| Destination Providence | 5 |
| Document Identifier | 116761102 |
| Document Type | N |
| Economic Activity | 5153 |
| Exchange Rate | 1843.59 |
| Filing Date | 2008-03-07 |
| Flag Code | 580 |
| Identification Formula | 52008100000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2007-12-04 |
| Invoice Number | SE/EXP/2007-08 |
| Legal Representative Document | 860078039 |
| Legal Representative Name | GRANANDINA DE ADUANAS SIA LTDA . |
| Municipality | 76109.0 |
| Number Packages | 41 |
| Other Costs | 286.54 |
| Packaging Code | YY |
| Payment Date | 2007-12-15 |
| Payment Form | 8 |
| Payment Value | 1260114 |
| Preprinted Number | 352008100038994 |
| Subheadings | 2 |
| Tariff Base | 4565632 |
| Tariff Paid | 456563 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 456563 |
| Tariff Total | 456563 |
| Total Paid | 1260114 |
| User ID | 453 |
| User Type | 26 |
| Value Added Tax Base | 5022195 |
| Value Added Tax Paid | 803551 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 803551 |
| Value Added Tax Total | 803551 |
| Verification Number | 4 |
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