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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-12-23 | ||||
| Bill of Lading Number | 007100051606 |
| Shipment Date | 2007-12-23 |
| Consignee | Contadores Tributaristas Y Asesores Contya Ltda. |
| Consignee (Original Format) | CONTADORES TRIBUTARISTAS Y ASESORES - CONTYA LTDA. CR 16 96 64 OF 202 |
| NIT ID (Original Format) | 800068688 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Dot Lib |
| Shipper (Original Format) | DOT LIB AV DAS AMERICAS 3434 BL 2 SI 204 |
| Carrier | UPAC - United Parcel Service Company Inc (Air Freight) |
| Carrier (Original Format) | UNITED PARCEL SERVICE |
| Declarer | COMERCIO EXTERIOR LIDERES LIMITADA SIA |
| Shipment Origin | Brazil |
| Port of Lading Country (Original Format) | Brazil |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Brazil |
| Transport Method | Air |
| Transport Document | H7073738796 |
| HS Code | 4901109000 |
| Goods Shipped | D O 8198 NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DE 2006 IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION FOLLETOS |
| Item Quantity | 42.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 23.8 |
| Net Weight (kg) | 21.42 |
| Value of Goods, CIF (USD) | $190 |
| Value of Goods, FOB (USD) | $150 |
| Freight Cost | 39.0 |
| Freight Value | 39.75 |
| Insurance Cost | 0.75 |
| Total Tax Paid | 57528 |
| Acceptance Date | 2008-02-21 |
| Acceptance Number | 32008100161444 |
| Bank Branch ID | 231 |
| Bank ID | 23 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 663959 |
| Customs Agent | 1 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 189.75 |
| Declaration Type | 4 |
| Declarer Verification Number | 5 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 116406742 |
| Document Type | N |
| Economic Activity | 7412 |
| Exchange Rate | 1894.87 |
| Filing Date | 2008-02-21 |
| Flag Code | 249 |
| Identification Formula | 2008100200000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2007-12-19 |
| Invoice Number | SIN NUMERO |
| Legal Representative Document | 860517792 |
| Legal Representative Name | COMERCIO EXTERIOR LIDERES LIMITADA SIA |
| Municipality | 11001.0 |
| Number Packages | 2 |
| Packaging Code | BT |
| Payment Date | 2007-12-19 |
| Payment Form | 99 |
| Payment Value | 57528 |
| Preprinted Number | 32008100161444 |
| Subheadings | 1 |
| Tariff Base | 359552 |
| Total Paid | 57528 |
| User ID | 28 |
| User Type | 26 |
| Value Added Tax Base | 359552 |
| Value Added Tax Paid | 57528 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 57528 |
| Value Added Tax Total | 57528 |
| Verification Number | 4 |
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