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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-11-23 | ||||
| 2007-11-23 | ||||
| 2007-11-23 | Colombia Imports | ASESORES DE IMPORTACION Y EXPORTACION LIMITADA | DO 804550 PEDIDO 00071 FORMATO 1 DE 2 FACTURA S 00071 07 12 2007 COMBINACIONES ENAGUAS BRAGAS BOMBACHAS CALZONES INCL | |
| Bill of Lading Number | 007100003090 |
| Shipment Date | 2007-11-23 |
| Consignee | #<JointCompany:0x0000000324d878> |
| Consignee (Original Format) | ASESORES DE IMPORTACION Y EXPORTACION LIMITADA ZF ET 01 BG 02 |
| NIT ID (Original Format) | 900066616 |
| Consignee Verification Number (Original Format) | 5 |
| Consignee Class | P |
| Consignee Province | 8 |
| Shipper | #<JointCompany:0x00000003224b08> |
| Shipper (Original Format) | REPRESENTACIONES FANOBA S.A. ZONA FRANCA ETAPA 1 BODEGA 2 |
| Carrier | GBSH - Global Shipping |
| Carrier (Original Format) | GLOBAL SHIPPING AGENCIES S.A. |
| Declarer | SIA TECHCOMEX LTDA |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | Panama |
| Port of Unlading | Barranquilla (CO) |
| Port of Unlading (Original Format) | BARRANQUILLA |
| Country of Sale | Panama |
| Transport Method | Maritime |
| Transport Document | EGLV480754681291 |
| HS Code | 8423100000 |
| Goods Shipped | DO 804551 PEDIDO FORMATO 4 DE 4 FACTURA S 00072 10 12 2007 SOSTENES CORPINOS FAJAS CORSES TIRANTES TIRADORES LIGAS |
| Item Quantity | 20.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 100.0 |
| Net Weight (kg) | 90.0 |
| Value of Goods, CIF (USD) | $52 |
| Value of Goods, FOB (USD) | $51 |
| Freight Cost | 1.23 |
| Freight Value | 1.49 |
| Insurance Cost | 0.26 |
| Total Tax Paid | 35368 |
| Acceptance Date | 2007-12-11 |
| Acceptance Number | 112007100129711 |
| Bank Branch ID | 91 |
| Bank ID | 13 |
| Customs | 2 |
| Customs Agent Consecutive Operation | 83365 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 2 |
| Customs Value | 52.49 |
| Declaration Type | 1 |
| Deposit Code | 1401 |
| Destination Providence | 8 |
| Document Identifier | 14019878 |
| Document Type | N |
| Exchange Rate | 2017.36 |
| Filing Date | 2007-12-21 |
| Flag Code | 218 |
| Identification Formula | 2007100200000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2007-11-16 |
| Invoice Number | F-199 |
| Legal Representative Document | 860046228 |
| Legal Representative Name | SIA TECHCOMEX LTDA |
| Municipality | 8001.0 |
| Number Packages | 300 |
| Packaging Code | PK |
| Payment Date | 2007-11-19 |
| Payment Form | 1 |
| Payment Value | 35368 |
| Preprinted Number | 22007100181305 |
| Subheadings | 28 |
| Tariff Base | 105891 |
| Tariff Paid | 15884 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 15884 |
| Tariff Total | 15884 |
| Total Paid | 35368 |
| User ID | 80 |
| User Type | 26 |
| Value Added Tax Base | 121775 |
| Value Added Tax Paid | 19484 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 19484 |
| Value Added Tax Total | 19484 |
| Verification Number | 5 |
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