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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-11-27 | ||||
| Bill of Lading Number | 007100047649 |
| Shipment Date | 2007-11-27 |
| Consignee | Diaz Ortiz Gabriel Ramon |
| Consignee (Original Format) | DIAZ ORTIZ GABRIEL RAMON CR 51 118 52 BRR LA ALHAMBRA |
| NIT ID (Original Format) | 5704517 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | L P Minerais Do Brasil Ltda |
| Shipper (Original Format) | L.P.MINERAIS DO BRASIL LTDA. AV DR ABRAHAO RIBEIRO N 740 BARRA F |
| Carrier (Original Format) | AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A. |
| Declarer | CONTINENTAL EXPRESS S.I.A. 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 | 1423-0141260 |
| HS Code | 7103990000 |
| Goods Shipped | DO 10 7481 IMPORTACION 107481 DECLARACION 1 PIEDRAS NATURALES INCLUSO TRABAJADAS O CLASIFICADAS SIN ENSARTAR MONTAR NI E |
| Item Quantity | 39600.0 |
| Item Quantity Unit | C/T |
| Gross Weight (kg) | 220.0 |
| Net Weight (kg) | 198.0 |
| Value of Goods, CIF (USD) | $1,442 |
| Value of Goods, FOB (USD) | $885 |
| Freight Cost | 552.9 |
| Freight Value | 557.33 |
| Insurance Cost | 4.43 |
| Total Tax Paid | 992583 |
| Acceptance Date | 2007-12-04 |
| Acceptance Number | 32007101049614 |
| Bank Branch ID | 231 |
| Bank ID | 23 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 637661 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 1442.33 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 10101 |
| Destination Providence | 11 |
| Document Identifier | 113758429 |
| Document Type | N |
| Economic Activity | 10 |
| Exchange Rate | 2060.42 |
| Filing Date | 2007-12-04 |
| Flag Code | 169 |
| Identification Formula | 2007101000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2007-11-21 |
| Invoice Number | LP-07/601 |
| Legal Representative Document | 830049499 |
| Legal Representative Name | CONTINENTAL EXPRESS S.I.A. LTDA. |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | CT |
| Payment Date | 2007-11-22 |
| Payment Form | 1 |
| Payment Value | 992583 |
| Preprinted Number | 32007101049614 |
| Subheadings | 1 |
| Tariff Base | 2971806 |
| Tariff Paid | 445771 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 445771 |
| Tariff Total | 445771 |
| Total Paid | 992583 |
| User ID | 384 |
| User Type | 26 |
| Value Added Tax Base | 3417577 |
| Value Added Tax Paid | 546812 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 546812 |
| Value Added Tax Total | 546812 |
| Verification Number | 5 |
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