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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-02-14 | ||||
| 2007-02-14 | ||||
| 2007-02-14 | Colombia Imports | CORPORACION TEQUENDAMA TELEVISION C T V | MAQUINAS AUTOMATICAS PARA TRATAMIENTO O PROCESAMIENTO DE DATOS Y SUS UNIDADES; MAQUINAS PARA REGISTRO DE DATOS SOBRE SOP | |
| Bill of Lading Number | 007000005958 |
| Shipment Date | 2007-02-14 |
| Consignee | Corporacion Tequendama Television C T V |
| Consignee (Original Format) | CORPORACION TEQUENDAMA TELEVISION C T V CR 19 93 52 |
| NIT ID (Original Format) | 830133368 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Ap Multimedia Solutions |
| Shipper (Original Format) | AP MULTIMEDIA SOLUTIONS 3270 NW 22 AVENUE OAKLAND PARK FL 3 |
| Carrier | AAIC - Arrow Air Inc |
| Carrier (Original Format) | ARROW AIR INC |
| Declarer | ASERVICOMEX SOCIEDAD DE INTERMEDIACION ADUANERA LIMITADA |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | 404-19451725 |
| HS Code | 8443990000 |
| Goods Shipped | MAQUINAS Y APARATOS PARA IMPRIMIR MEDIANTE PLANCHAS, CILINDROS Y DEMAS ELEMENTOS IMPRESORES DE LA PARTIDA 84.42; LAS DEM |
| Item Quantity | 3.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1.67 |
| Net Weight (kg) | 1.5 |
| Value of Goods, CIF (USD) | $214 |
| Value of Goods, FOB (USD) | $210 |
| Freight Cost | 2.5 |
| Freight Value | 3.88 |
| Insurance Cost | 1.05 |
| Total Tax Paid | 103470 |
| Acceptance Date | 2007-02-22 |
| Acceptance Number | 32007000145049 |
| Bank Branch ID | 45 |
| Bank ID | 51 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 22857 |
| Customs Agent | 5 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 213.88 |
| Declaration Type | 1 |
| Deposit Code | 2902 |
| Destination Providence | 11 |
| Document Identifier | 104150551 |
| Document Type | N |
| Economic Activity | 6423 |
| Exchange Rate | 2219.15 |
| Filing Date | 2007-03-23 |
| Flag Code | 249 |
| Identification Formula | 2007000100000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2007-01-29 |
| Invoice Number | 30 |
| Legal Representative Document | 900049884 |
| Legal Representative Name | ASERVICOMEX SOCIEDAD DE INTERMEDIACION ADUANERA LIMITADA |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Other Costs | 0.33 |
| Packaging Code | BT |
| Payment Date | 2007-02-13 |
| Payment Form | 1 |
| Payment Value | 103470 |
| Preprinted Number | 32007000145049 |
| Subheadings | 6 |
| Tariff Base | 474632 |
| Tariff Paid | 23732 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 23732 |
| Tariff Total | 23732 |
| Total Paid | 103470 |
| User ID | 502 |
| User Type | 26 |
| Value Added Tax Base | 498364 |
| Value Added Tax Paid | 79738 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 79738 |
| Value Added Tax Total | 79738 |
| Verification Number | 9 |
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