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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-10-06 | ||||
| Bill of Lading Number | 007100005354 |
| Shipment Date | 2007-10-06 |
| Consignee | #<JointCompany:0x0000002983d398> |
| Consignee (Original Format) | BENEDETTY SERRANO MIGUEL ANTONIO AV 9 E 629 BRR COLSAG |
| NIT ID (Original Format) | 13472164 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 13 |
| Shipper | #<JointCompany:0x0000002ca01f28> |
| Shipper (Original Format) | MAKRO LOGISTICS GROUP LLC 11010 NW 92 TERRACE FL 33178 |
| Carrier (Original Format) | CIA TRANSPORTADORA P&O NEDLLOYD B.V. |
| Declarer | SIA SUDECO DE COLOMBIA SA. |
| 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 | FLNV110017392026 |
| HS Code | 9805000000 |
| Goods Shipped | DO S 12284 UN LOTE DE MENAJE DOMESTICO CONTENIENDO TELEVISOR PLASMA SAMSUNG 50 HPT5064 TELEVISOR HEWLET PLASMA 42 PL4272 |
| Item Quantity | 64.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 3254.56 |
| Net Weight (kg) | 3254.56 |
| Value of Goods, CIF (USD) | $13,139 |
| Value of Goods, FOB (USD) | $9,880 |
| Freight Cost | 3170.0 |
| Freight Value | 3258.6 |
| Insurance Cost | 49.4 |
| Total Tax Paid | 3977941 |
| Acceptance Date | 2007-10-12 |
| Acceptance Number | 62007100273222 |
| Bank Branch ID | 831 |
| Bank ID | 23 |
| Customs | 6 |
| Customs Agent Consecutive Operation | 254681 |
| Customs Agent | 1 |
| Customs Code | C700 |
| Customs Declaration | 6 |
| Customs Value | 13138.6 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 4601 |
| Destination Providence | 54 |
| Document Identifier | 112195030 |
| Document Type | N |
| Economic Activity | 90 |
| Exchange Rate | 2018.45 |
| Filing Date | 2007-10-12 |
| Flag Code | 43 |
| Identification Formula | 2007100300000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2007-09-29 |
| Invoice Number | S/N |
| Legal Representative Document | 800053508 |
| Legal Representative Name | SIA SUDECO DE COLOMBIA SA. |
| Municipality | 13001.0 |
| Number Packages | 1 |
| Other Costs | 39.2 |
| Packaging Code | PK |
| Payment Date | 2007-09-29 |
| Payment Form | 99 |
| Payment Value | 3977941 |
| Preprinted Number | 62007100273222 |
| Subheadings | 1 |
| Tariff Base | 26519607 |
| Tariff Paid | 3977941 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 3977941 |
| Tariff Total | 3977941 |
| Total Paid | 3977941 |
| User ID | 226 |
| User Type | 26 |
| Value Added Tax Base | 30497548 |
| Verification Number | 1 |
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