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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-10-09 | ||||
| Bill of Lading Number | 575000819153 |
| Shipment Date | 2009-10-09 |
| Consignee | #<JointCompany:0x0000001d14a650> |
| Consignee (Original Format) | ANGEL ALEXANDER GALVIS BALLEN CALLE 29B SUR NO 50 22 |
| NIT ID (Original Format) | 79744444 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | #<JointCompany:0x0000001d04f110> |
| Shipper (Original Format) | ANGEL ALEXANDER GALVIS BALLEN 2700 DOUBLE CHURCHES RD APT 560 |
| Carrier | CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
| Declarer | ANGEL ALEXANDER GALVIS BALLEN |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | 307-32828843 |
| HS Code | 9805000000 |
| Goods Shipped | ELEMENTOS QUE CONFORMA UN MENAJE DOMESTICO 3 TELEVISORES LCD USADOS UNA NEVERA UNA LAVADORA ELEMENTOS DE COCINA ELEMENTO |
| Item Quantity | 4.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1773.0 |
| Net Weight (kg) | 1700.0 |
| Value of Goods, CIF (USD) | $2,839 |
| Value of Goods, FOB (USD) | $1,000 |
| Freight Cost | 1834.0 |
| Freight Value | 1839.0 |
| Insurance Cost | 5.0 |
| Acceptance Date | 2009-10-09 |
| Acceptance Number | 32009000811349 |
| Bank Branch ID | 552 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 12952 |
| Customs Agent | 29 |
| Customs Code | C701 |
| Customs Declaration | 3 |
| Customs Value | 2839.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 7 |
| Deposit Code | 99900 |
| Destination Providence | 11 |
| Document Identifier | 147462708 |
| Document Type | N |
| Exchange Rate | 1918.87 |
| Filing Date | 2009-10-09 |
| Flag Code | 249 |
| Identification Formula | 2009000800000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2009-10-02 |
| Invoice Number | Remision |
| Legal Representative Document | 79744444 |
| Legal Representative Name | ANGEL ALEXANDER GALVIS BALLEN |
| Municipality | 11001.0 |
| Number Packages | 4 |
| Packaging Code | CT |
| Payment Date | 2009-10-02 |
| Payment Form | 99 |
| Preprinted Number | 32009000811349 |
| Subheadings | 1 |
| Tariff Base | 5447672 |
| User ID | 206144 |
| User Type | 23 |
| Value Added Tax Base | 5447672 |
| Verification Number | 3 |
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