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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-04-26 | ||||
| 2008-12-07 | ||||
| 2008-08-12 | Colombia Imports | ANTONIO LOPEZ VELEZ | FACTURA S EX874300 23 07 2008 EX874301 23 07 2008 4300 80 METROS TEJIDO REF RAIMBOW 11 STR ORION DE MEZCLILLA DENIM TEJI | |
| Bill of Lading Number | 007100003891 |
| Shipment Date | 2007-04-26 |
| Consignee | Antonio Lopez Velez |
| Consignee (Original Format) | ANTONIO LOPEZ VELEZ CL 25 N 41 125 |
| NIT ID (Original Format) | 8289108 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | Tavex Algodonera S.A. |
| Shipper (Original Format) | TAVEX ALGODONERA, S.A. POLIGONO INDUSTRIAL NORTE S N 46230 |
| Shipper Global HQ | Grupo Tavex S.A. |
| Shipper Domestic HQ | Grupo Tavex S.A. |
| Carrier (Original Format) | TRANSPORTES SARVI LTDA 800128245-0 |
| Declarer | SIA INTERLOGISTICA S.A. |
| Shipment Origin | Spain |
| Port of Lading Country (Original Format) | Spain |
| Port of Unlading | Medellín (CO) |
| Port of Unlading (Original Format) | MEDELLIN |
| Country of Sale | Spain |
| Transport Method | Truck |
| Transport Document | V30722 |
| HS Code | 5209420000 |
| Goods Shipped | DO 0028253 PEDIDO FORMATO 1 DE 1 FACTURA S EX771779 16 03 2007 EX771780 16 03 2007 EX771781 16 03 2007 EX771782 16 03 20 |
| Item Quantity | 25274.11 |
| Item Quantity Unit | M2 |
| Gross Weight (kg) | 9850.0 |
| Net Weight (kg) | 9571.4 |
| Value of Goods, CIF (USD) | $37,662 |
| Value of Goods, FOB (USD) | $34,826 |
| Freight Cost | 2415.24 |
| Freight Value | 2835.38 |
| Insurance Cost | 325.14 |
| Total Tax Paid | 31642446 |
| Acceptance Date | 2007-04-27 |
| Acceptance Number | 112007100042341 |
| Bank Branch ID | 102 |
| Bank ID | 12 |
| Customs | 11 |
| Customs Agent Consecutive Operation | 55374 |
| Customs Agent | 1 |
| Customs Code | C200 |
| Customs Declaration | 11 |
| Customs Value | 37661.62 |
| Declaration Type | 1 |
| Declarer Verification Number | 6 |
| Deposit Code | 13902 |
| Destination Providence | 5 |
| Document Identifier | 105323939 |
| Document Type | N |
| Exchange Rate | 2143.31 |
| Filing Date | 2007-04-27 |
| Flag Code | 169 |
| Identification Formula | 12007100000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2007-03-16 |
| Invoice Number | EX771783 |
| Legal Representative Document | 830098132 |
| Legal Representative Name | SIA INTERLOGISTICA S.A. |
| Municipality | 5001.0 |
| Number Packages | 169 |
| Other Costs | 95.0 |
| Packaging Code | RO |
| Payment Date | 2007-03-24 |
| Payment Form | 1 |
| Payment Value | 31642446 |
| Preprinted Number | 112007100042341 |
| Subheadings | 1 |
| Tariff Base | 80720527 |
| Tariff Paid | 16144105 |
| Tariff Percentage | 20.0 |
| Tariff Subtotal | 16144105 |
| Tariff Total | 16144105 |
| Total Paid | 31642446 |
| User ID | 442 |
| User Type | 26 |
| Value Added Tax Base | 96864632 |
| Value Added Tax Paid | 15498341 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 15498341 |
| Value Added Tax Total | 15498341 |
| Verification Number | 2 |
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