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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-09-14 | ||||
| Bill of Lading Number | 575000760260 |
| Shipment Date | 2009-09-14 |
| Consignee | #<JointCompany:0x000000022cfce8> |
| Consignee (Original Format) | CORPORACION PARQUE NACIONAL DEL CHICAMOCHA CL 31 A 26 15 OF 512 CENTRO EMPRESARIAL |
| NIT ID (Original Format) | 804017696 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | #<JointCompany:0x00000002244058> |
| Shipper (Original Format) | POMAGALSKI CENTR ALP 109 RUE ARISTIDE BERGES B |
| Carrier (Original Format) | IBERIA |
| Declarer | B S P SIA S.A. |
| Shipment Origin | France |
| Port of Lading Country (Original Format) | France |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | France |
| Transport Method | Air |
| Transport Document | LYS65002913 |
| HS Code | 8431390000 |
| Goods Shipped | DO 107675 GMC T100072 FORMATO 1 DE 1 FACTURA S 001072344 09 09 2009 PARTES NUEVAS DE PRIMERA CALIDAD PARA USO EXCLUSIVO |
| Item Quantity | 4.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 21.5 |
| Net Weight (kg) | 21.0 |
| Value of Goods, CIF (USD) | $4,648 |
| Value of Goods, FOB (USD) | $4,218 |
| Freight Cost | 259.48 |
| Freight Value | 430.15 |
| Insurance Cost | 70.0 |
| Total Tax Paid | 3046000 |
| Acceptance Date | 2009-09-22 |
| Acceptance Number | 32009000750072 |
| Bank Branch ID | 231 |
| Bank ID | 23 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 876966 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 4648.05 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 15001 |
| Destination Providence | 68 |
| Document Identifier | 146813076 |
| Document Type | N |
| Economic Activity | 9199 |
| Exchange Rate | 1962.6 |
| Filing Date | 2009-09-22 |
| Flag Code | 245 |
| Identification Formula | 2009000800000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2009-09-09 |
| Invoice Number | 001072344 |
| Legal Representative Document | 805000240 |
| Legal Representative Name | B S P SIA S.A. |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Other Costs | 100.67 |
| Packaging Code | CT |
| Payment Date | 2009-09-11 |
| Payment Form | 1 |
| Payment Value | 3046000 |
| Preprinted Number | 32009000750072 |
| Subheadings | 1 |
| Tariff Base | 9122263 |
| Tariff Paid | 1368000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 1368000 |
| Tariff Total | 1368000 |
| Total Paid | 3046000 |
| User ID | 529 |
| User Type | 26 |
| Value Added Tax Base | 10490263 |
| Value Added Tax Paid | 1678000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1678000 |
| Value Added Tax Total | 1678000 |
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