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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-01-24 | ||||
| 2007-01-24 | ||||
| 2007-01-24 | Colombia Imports | CAICEDO HERNANDEZ PATRICIA | CAMARON DE CULTIVO PRECOCIDO 500 KILOS EN 57 CAJAS CERTIFICADO SANITARIO NO IP0009I DEL 24 01 2007 XXXXX | |
| Bill of Lading Number | 007000000788 |
| Shipment Date | 2007-01-24 |
| Consignee | Caicedo Hernandez Patricia |
| Consignee (Original Format) | CAICEDO HERNANDEZ PATRICIA CR 6 14 92 P 4 |
| NIT ID (Original Format) | 37006918 |
| Consignee Verification Number (Original Format) | 8 |
| Consignee Class | O |
| Consignee Province | 52 |
| Shipper | Ganay Quinatoa Norma Alexandra |
| Shipper (Original Format) | GANAY QUINATOA NORMA ALEXANDRA UNION Y PROGRESO E OE6 237 Y 6 |
| Carrier (Original Format) | CONTRAINE CIA LTDA |
| Declarer | SIA COMEX LTDA |
| Shipment Origin | Ecuador |
| Port of Lading Country (Original Format) | Ecuador |
| Port of Unlading | Ipiales (CO) |
| Port of Unlading (Original Format) | IPIALES |
| Country of Sale | Ecuador |
| Transport Method | Truck |
| Transport Document | 0003391 |
| HS Code | 0304299000 |
| Goods Shipped | FILETE DE PESCADO CONGELADO DE DORADO 10980 KILOS CON 366 CAJAS CERTIFICADO SANITARIO NO IP0009I DEL 24 01 2007 XXXXXXXX |
| Item Quantity | 10980.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 11200.0 |
| Net Weight (kg) | 10980.0 |
| Value of Goods, CIF (USD) | $11,281 |
| Value of Goods, FOB (USD) | $10,980 |
| Freight Cost | 246.4 |
| Freight Value | 301.3 |
| Insurance Cost | 54.9 |
| Acceptance Date | 2007-01-25 |
| Acceptance Number | 372007000001165 |
| Annual License | 2006 |
| Bank Branch ID | 445 |
| Bank ID | 13 |
| Customs | 37 |
| Customs Agent Consecutive Operation | 110395 |
| Customs Agent | 1 |
| Customs Code | C130 |
| Customs Declaration | 37 |
| Customs Value | 11281.3 |
| Declaration Type | 1 |
| Declarer Verification Number | 7 |
| Deposit Code | 5501 |
| Destination Providence | 52 |
| Document Identifier | 102726123 |
| Document Type | R |
| Economic Activity | 5223 |
| Exchange Rate | 2226.06 |
| Filing Date | 2007-01-25 |
| Flag Code | 239 |
| Identification Formula | 72007000000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2007-01-23 |
| Invoice Number | 001-001-000119 |
| Legal Representative Document | 830023585 |
| Legal Representative Name | SIA COMEX LTDA |
| License Number | 030021 |
| Municipality | 52356.0 |
| Number Packages | 1745 |
| Packaging Code | PK |
| Payment Date | 2007-01-23 |
| Payment Form | 1 |
| Preprinted Number | 372007000001165 |
| Subheadings | 5 |
| Tariff Base | 25112851 |
| User ID | 369 |
| User Type | 26 |
| Value Added Tax Base | 25112851 |
| Verification Number | 8 |
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