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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-01-22 | ||||
| 2007-01-22 | ||||
| Bill of Lading Number | 007000000101 |
| Shipment Date | 2007-01-22 |
| Consignee | #<JointCompany:0x00000005779f20> |
| Consignee (Original Format) | EL UNIVERSO DEL HILO LTDA CRA 29A 4 51 |
| NIT ID (Original Format) | 830132902 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | #<JointCompany:0x0000000535a660> |
| Shipper (Original Format) | YANGSEN INTERNATIONAL (H.K) LTD FLAT RM C 5 FL BLOCK 2 EIGHTLAND GA |
| Carrier | FAIG - Frontier Ag Inc |
| Carrier (Original Format) | FRONTIER AGENCIA MARITIMA |
| Declarer | TRANSPORTAR LTDA Y SIA |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | Hong Kong |
| Transport Method | Maritime |
| Transport Document | 4353YCSZ20612002 |
| HS Code | 5508101000 |
| Goods Shipped | HILO DE COSER DE FIBRAS SINTETICAS O ARTIFICIALES DISCONTINUAS INCLUSO ACONDICIONADO PARA LA VENTA AL POR MENOR DE FIBRA |
| Item Quantity | 18201.72 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 22047.67 |
| Net Weight (kg) | 18201.72 |
| Value of Goods, CIF (USD) | $54,104 |
| Value of Goods, FOB (USD) | $48,825 |
| Freight Cost | 4888.4 |
| Freight Value | 5279.0 |
| Insurance Cost | 390.6 |
| Total Tax Paid | 40226699 |
| Acceptance Date | 2007-01-24 |
| Acceptance Number | 352007000012917 |
| Bank Branch ID | 30 |
| Bank ID | 23 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 352763 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 54104.21 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 20950 |
| Destination Providence | 11 |
| Document Identifier | 102748388 |
| Document Type | N |
| Economic Activity | 5233 |
| Exchange Rate | 2226.06 |
| Filing Date | 2007-01-24 |
| Flag Code | 434 |
| Identification Formula | 52007000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2006-12-11 |
| Invoice Number | TYAA2006-150 |
| Legal Representative Document | 890917219 |
| Legal Representative Name | TRANSPORTAR LTDA Y SIA |
| Municipality | 76109.0 |
| Number Packages | 760 |
| Packaging Code | CT |
| Payment Date | 2006-12-09 |
| Payment Form | 1 |
| Payment Value | 40226699 |
| Preprinted Number | 352007000012917 |
| Subheadings | 2 |
| Tariff Base | 120439218 |
| Tariff Paid | 18065883 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 18065883 |
| Tariff Total | 18065883 |
| Total Paid | 40226699 |
| User ID | 32 |
| User Type | 26 |
| Value Added Tax Base | 138505101 |
| Value Added Tax Paid | 22160816 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 22160816 |
| Value Added Tax Total | 22160816 |
| Verification Number | 6 |
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