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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2008-11-27 | ||||
| 2008-11-26 | ||||
| 2008-11-26 | Colombia Imports | CEMENTOS TEQUENDAMA S A | 30811627 FACTURA 010785 20081121 FORMATO 4 DE 5; DECRETO 440604; (1.00 UNIDAD) MICRO SWITCHE MARCA EN EC REFERENCIA | |
| Bill of Lading Number | 008100050580 |
| Shipment Date | 2008-11-27 |
| Consignee | Cementos Tequendama S A |
| Consignee (Original Format) | CEMENTOS TEQUENDAMA S A CL 76 10 60 |
| NIT ID (Original Format) | 830099238 |
| Consignee Verification Number (Original Format) | 2 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Corporation Scientifique Claisse |
| Shipper (Original Format) | CORPORATION SCIENTIFIQUE CLAISSE INC PARC TECHNOLOGIES,350,RUE FRANQUET |
| Carrier (Original Format) | AIR CANADA SUCURSAL COLOMBIA |
| Declarer | ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. |
| Shipment Origin | Canada |
| Port of Lading Country (Original Format) | Canada |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Canada |
| Transport Method | Air |
| Transport Document | SCAMTR0005055 |
| HS Code | 2840200000 |
| Goods Shipped | DO 20008GE012160(1-1) PEDIDO 47-99. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006. NO REQUIERE REGISTRO DE IMPORTAC |
| Item Quantity | 70.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 73.0 |
| Net Weight (kg) | 70.0 |
| Value of Goods, CIF (USD) | $9,194 |
| Value of Goods, FOB (USD) | $8,757 |
| Freight Cost | 393.01 |
| Freight Value | 437.28 |
| Insurance Cost | 44.27 |
| Total Tax Paid | 4658000 |
| Acceptance Date | 2008-12-03 |
| Acceptance Number | 32008101073066 |
| Bank Branch ID | 14 |
| Bank ID | 2 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 80356 |
| Customs Agent | 6 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 9193.88 |
| Declaration Type | 4 |
| Declarer Verification Number | 4 |
| Deposit Code | 1802 |
| Destination Providence | 11 |
| Document Identifier | 25902980 |
| Document Type | N |
| Economic Activity | 2694 |
| Exchange Rate | 2324.1 |
| Filing Date | 2008-12-03 |
| Flag Code | 149 |
| Identification Formula | 2008101100000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2008-11-12 |
| Invoice Number | 010749 |
| Legal Representative Document | 860020382 |
| Legal Representative Name | ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. |
| Municipality | 11001.0 |
| Number Packages | 3 |
| Packaging Code | PK |
| Payment Date | 2008-11-18 |
| Payment Form | 1 |
| Payment Value | 4658000 |
| Preprinted Number | 32008101073066 |
| Subheadings | 1 |
| Tariff Base | 21367497 |
| Tariff Paid | 1068000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 1068000 |
| Tariff Total | 1068000 |
| Total Paid | 4658000 |
| Value Added Tax Base | 22435497 |
| Value Added Tax Paid | 3590000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 3590000 |
| Value Added Tax Total | 3590000 |
| Verification Number | 6 |
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