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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-02-07 | ||||
| 2007-02-07 | ||||
| 2007-02-07 | Colombia Imports | DYNA Y CIA. S.A. | REF HB03001 6 WOOD CHISEL TRANSPARENT TWO COLOR HANDLE FORMONPARA MADERA DE 6MM MANGO PLASTICO MARCA FORTE MATERIAL ACER | |
| Bill of Lading Number | 007000001244 |
| Shipment Date | 2007-02-07 |
| Consignee | Dyna & Cia S.A. |
| Consignee (Original Format) | DYNA Y CIA. S.A. CRA 52 7 SUR 96 |
| NIT ID (Original Format) | 890901298 |
| Consignee Verification Number (Original Format) | 3 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | Hong Yi Im & Ex Co., Ltd. |
| Shipper (Original Format) | HONG YI IM & EX CO,LTD ROOM 501 101NANYUAN XINCUN YANGSHE |
| Carrier | ITWF - Interworld Freight Inc |
| Carrier (Original Format) | INTERWORLD FREIGHT LTDA NIT 830002655-4 |
| Declarer | ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A. |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | China |
| Transport Method | 6 |
| Transport Document | NYKS450108470 |
| HS Code | 8202101000 |
| Goods Shipped | REF HBO3025 18 HAND SAW WITH RUBBER HANDLE COLOR PACKING SERRUCHO EN ACERO MANGO CAUCHO DE 18 7 DIENTES MARCA FORTE CANT |
| Item Quantity | 320.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 222.11 |
| Net Weight (kg) | 219.42 |
| Value of Goods, CIF (USD) | $465 |
| Value of Goods, FOB (USD) | $423 |
| Freight Cost | 29.38 |
| Freight Value | 41.87 |
| Insurance Cost | 0.43 |
| Total Tax Paid | 348888 |
| Acceptance Date | 2007-02-09 |
| Acceptance Number | 112007000013395 |
| Bank Branch ID | 16 |
| Bank ID | 7 |
| Customs | 11 |
| Customs Agent Consecutive Operation | 6087 |
| Customs Agent | 26 |
| Customs Code | C100 |
| Customs Declaration | 11 |
| Customs Value | 465.07 |
| Declaration Type | 1 |
| Declarer Verification Number | 8 |
| Deposit Code | 1608 |
| Destination Providence | 5 |
| Document Identifier | 102901355 |
| Document Type | N |
| Economic Activity | 5141 |
| Exchange Rate | 2246.06 |
| Filing Date | 2007-02-09 |
| Flag Code | 169 |
| Identification Formula | 12007000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2006-12-18 |
| Invoice Number | HY06L0008 |
| Legal Representative Document | 860002153 |
| Legal Representative Name | ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A. |
| Municipality | 5001.0 |
| Number Packages | 1 |
| Other Costs | 12.06 |
| Packaging Code | BT |
| Payment Date | 2006-12-31 |
| Payment Form | 1 |
| Payment Value | 348888 |
| Preprinted Number | 112007000013395 |
| Subheadings | 6 |
| Tariff Base | 1044575 |
| Tariff Paid | 156686 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 156686 |
| Tariff Total | 156686 |
| Total Paid | 348888 |
| User ID | 139 |
| User Type | 26 |
| Value Added Tax Base | 1201261 |
| Value Added Tax Paid | 192202 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 192202 |
| Value Added Tax Total | 192202 |
| Verification Number | 2 |
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