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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2008-06-10 | ||||
| 2008-06-22 | ||||
| Bill of Lading Number | 008100023867 |
| Shipment Date | 2008-06-10 |
| Consignee | #<JointCompany:0x0000001cddfda8> |
| Consignee (Original Format) | COOPERATIVA DEPARTAMENTAL CAFETERA DE CUNDINAMARCA LTDA CR 3 3 01 |
| NIT ID (Original Format) | 830090449 |
| Consignee Verification Number (Original Format) | 9 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | #<JointCompany:0x0000001a6439e8> |
| Shipper (Original Format) | SANMAK INDUSTRIA DE MAQUINAS S.A. RUA FRANCISCO VAHLDIECK 3767 89058 |
| Carrier | PAZC - Polar Air Cargo |
| Carrier (Original Format) | POLAR AIR CARGO WORLDWIDE |
| Declarer | ADUANERA MUNDIAL SIA LTDA |
| 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 | 403-68313700 |
| HS Code | 8437101100 |
| Goods Shipped | MAQUINAS PARA LIMPIEZA CLASIFICACION O CRIBADO DE SEMILLAS GRANOS U HORTALIZAS DE VAINAS SECAS CLASIFICADORAS DE CAFE PO |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 403.0 |
| Net Weight (kg) | 261.0 |
| Value of Goods, CIF (USD) | $42,307 |
| Value of Goods, FOB (USD) | $41,253 |
| Freight Cost | 975.0 |
| Freight Value | 1054.1 |
| Insurance Cost | 79.1 |
| Acceptance Date | 2008-06-16 |
| Acceptance Number | 32008100526124 |
| Bank Branch ID | 231 |
| Bank ID | 23 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 704583 |
| Customs Agent | 1 |
| Customs Code | C137 |
| Customs Declaration | 3 |
| Customs Value | 42307.1 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 21630 |
| Destination Providence | 11 |
| Document Identifier | 122636254 |
| Document Type | N |
| Economic Activity | 5122 |
| Exchange Rate | 1705.35 |
| Filing Date | 2008-06-16 |
| Flag Code | 249 |
| Identification Formula | 2008100500000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2008-06-04 |
| Invoice Number | 3027/08 |
| Legal Representative Document | 860078275 |
| Legal Representative Name | ADUANERA MUNDIAL SIA LTDA |
| Municipality | 11001.0 |
| Number Packages | 2 |
| Packaging Code | BT |
| Payment Date | 2008-06-04 |
| Payment Form | 8 |
| Preprinted Number | 32008100526124 |
| Subheadings | 1 |
| Tariff Base | 72148413 |
| User ID | 147 |
| User Type | 26 |
| Value Added Tax Base | 72148413 |
| Verification Number | 6 |
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