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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2008-01-10 | ||||
| Bill of Lading Number | 008000000057 |
| Shipment Date | 2008-01-10 |
| Consignee | Drummond Ltd |
| Consignee (Original Format) | DRUMMOND LTD CL 76 B SUR 48 144 |
| NIT ID (Original Format) | 800021308 |
| Consignee Verification Number (Original Format) | 5 |
| Consignee Class | P |
| Consignee Province | 8 |
| Shipper | General De Equipos De Colombia S.A. |
| Shipper (Original Format) | GENERAL DE EQUIPOS DE COLOMBIA S.A. 400 DONGHAI ROAD TAIZHOU E D Z JIAO |
| Carrier | CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
| Declarer | REPECEV SIA. S.A |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Barranquilla (CO) |
| Port of Unlading (Original Format) | BARRANQUILLA |
| Transport Method | Air |
| Transport Document | MIA3FN5387 |
| HS Code | 8421310000 |
| Goods Shipped | DO MI08 014 FORMATO 1 DE 1 ITEM 1 FACTURA S 27TB21068 PARTES IDENTIFICABLES COMO DESTINADAS EXCLUSIVA O PRINCIPALMENTE |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 13.86 |
| Net Weight (kg) | 12.47 |
| Value of Goods, CIF (USD) | $390 |
| Value of Goods, FOB (USD) | $375 |
| Freight Cost | 12.48 |
| Freight Value | 14.43 |
| Insurance Cost | 1.95 |
| Total Tax Paid | 124896 |
| Acceptance Date | 2008-01-11 |
| Acceptance Number | 112008000003358 |
| Annual License | 2007 |
| Bank Branch ID | 104 |
| Bank ID | 19 |
| Customs | 2 |
| Customs Agent Consecutive Operation | 52290 |
| Customs Agent | 2 |
| Customs Code | C250 |
| Customs Declaration | 2 |
| Customs Value | 389.57 |
| Declaration Type | 1 |
| Declarer Verification Number | 3 |
| Deposit Code | 13901 |
| Destination Providence | 20 |
| Document Identifier | 1149085009 |
| Document Type | A |
| Economic Activity | 1010 |
| Exchange Rate | 2003.74 |
| Filing Date | 2008-01-17 |
| Flag Code | 169 |
| Identification Formula | 2008000000000 |
| Import Type | 99 |
| Incomex Office | 3 |
| Invoice Date | 2008-01-14 |
| Invoice Number | FR5V0000282 |
| Legal Representative Document | 860536003 |
| Legal Representative Name | REPECEV SIA. S.A |
| License Number | 20224236 |
| Municipality | 8001.0 |
| Number Packages | 6 |
| Packaging Code | PK |
| Payment Date | 2008-01-07 |
| Payment Form | 9 |
| Payment Value | 124896 |
| Preprinted Number | 22008000006649 |
| Subheadings | 13 |
| Tariff Base | 780597 |
| User ID | 205 |
| User Type | 26 |
| Value Added Tax Base | 780597 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 124896 |
| Value Added Tax Total | 124896 |
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