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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 | 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 | 8443399000 |
| Goods Shipped | MAQUINAS Y APARATOS PARA IMPRIMIR MEDIANTE PLANCHAS, CILINDROS Y DEMAS ELEMENTOS IMPRESORES DE LA PARTIDA 84.42; LAS DEM |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 30.06 |
| Net Weight (kg) | 27.05 |
| Value of Goods, CIF (USD) | $3,855 |
| Value of Goods, FOB (USD) | $3,785 |
| Freight Cost | 45.09 |
| Freight Value | 70.03 |
| Insurance Cost | 18.93 |
| Total Tax Paid | 1864967 |
| Acceptance Date | 2007-02-22 |
| Acceptance Number | 32007000144939 |
| Bank Branch ID | 45 |
| Bank ID | 51 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 22856 |
| Customs Agent | 5 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 3855.03 |
| Declaration Type | 1 |
| Deposit Code | 2902 |
| Destination Providence | 11 |
| Document Identifier | 104150550 |
| 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 | 6.01 |
| Packaging Code | BT |
| Payment Date | 2007-02-13 |
| Payment Form | 1 |
| Payment Value | 1864967 |
| Preprinted Number | 32007000144939 |
| Subheadings | 6 |
| Tariff Base | 8554890 |
| Tariff Paid | 427745 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 427745 |
| Tariff Total | 427745 |
| Total Paid | 1864967 |
| User ID | 502 |
| User Type | 26 |
| Value Added Tax Base | 8982635 |
| Value Added Tax Paid | 1437222 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1437222 |
| Value Added Tax Total | 1437222 |
| Verification Number | 1 |
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