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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-01-24 | ||||
| 2007-01-24 | ||||
| 2007-01-24 | Colombia Imports | CAICEDO HERNANDEZ PATRICIA | FILETES DE MERLUZA CONGELADOS 3440 KILOS CON EN 172 CAJAS DECRTIFICADO SANITARIO NO IP0009I DEL 24 01 2007 XXX | |
| 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 | P |
| 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 | 0303290000 |
| Goods Shipped | PESCADO CONGELADO 1 5 594 KILOS DE TILAPIA EN 494 CAJAS 2 500 KILOS DE MANTECO EN 500 CAJAS CERTIFICADO SANITARIO NO I |
| Item Quantity | 10594.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 11000.0 |
| Net Weight (kg) | 10594.0 |
| Value of Goods, CIF (USD) | $5,122 |
| Value of Goods, FOB (USD) | $4,856 |
| Freight Cost | 241.8 |
| Freight Value | 266.08 |
| Insurance Cost | 24.28 |
| Acceptance Date | 2007-01-25 |
| Acceptance Number | 372007000001161 |
| Annual License | 2006 |
| Bank Branch ID | 445 |
| Bank ID | 13 |
| Customs | 37 |
| Customs Agent Consecutive Operation | 110394 |
| Customs Agent | 1 |
| Customs Code | C130 |
| Customs Declaration | 37 |
| Customs Value | 5122.48 |
| Declaration Type | 1 |
| Declarer Verification Number | 7 |
| Deposit Code | 5501 |
| Destination Providence | 52 |
| Document Identifier | 102726122 |
| 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 | 032797 |
| Municipality | 52356.0 |
| Number Packages | 1745 |
| Packaging Code | PK |
| Payment Date | 2007-01-23 |
| Payment Form | 1 |
| Preprinted Number | 372007000001161 |
| Subheadings | 5 |
| Tariff Base | 11402948 |
| User ID | 369 |
| User Type | 26 |
| Value Added Tax Base | 11402948 |
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