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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-03-16 | ||||
| Bill of Lading Number | 007000010128 |
| Shipment Date | 2007-03-16 |
| Consignee | Epsa Ltda |
| Consignee (Original Format) | EPSA LTDA CL 134 28 38 |
| NIT ID (Original Format) | 800145941 |
| Consignee Class | M |
| Consignee Province | 11 |
| Shipper | General Environmental Science Corp. |
| Shipper (Original Format) | GENERAL ENVIRONMENTAL SCIENCE CORP 26000 RICHVOND ROAD CLEVENLAND OHIO |
| Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
| Declarer | R & R IMPORTACIONES SIA LTDA. |
| 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 | 5469959440 |
| HS Code | 3002901000 |
| Goods Shipped | CULTIVOS DE MICR ORGANISMOS CON EXCLUSION DE LAS LEVADURAS Y PRODUCTOS SIMILARES LOS DEMAS CULTIVOS DE MICRO ORGANISMOS |
| Item Quantity | 567.45 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 630.5 |
| Net Weight (kg) | 567.45 |
| Value of Goods, CIF (USD) | $2,504 |
| Value of Goods, FOB (USD) | $1,476 |
| Freight Cost | 1020.17 |
| Freight Value | 1027.55 |
| Insurance Cost | 7.38 |
| Total Tax Paid | 271819 |
| Acceptance Date | 2007-04-13 |
| Acceptance Number | 32007100291133 |
| Annual License | 2007 |
| Bank Branch ID | 231 |
| Bank ID | 23 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 542447 |
| Customs Agent | 1 |
| Customs Code | C201 |
| Customs Declaration | 3 |
| Customs Value | 2503.55 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 13907 |
| Destination Providence | 25 |
| Document Identifier | 105173887 |
| Document Type | R |
| Exchange Rate | 2171.47 |
| Filing Date | 2007-04-14 |
| Flag Code | 169 |
| Identification Formula | 2007100300000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2007-03-07 |
| Invoice Number | 027972 |
| Legal Representative Document | 830011540 |
| Legal Representative Name | R & R IMPORTACIONES SIA LTDA. |
| License Number | 20111881 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | PK |
| Payment Date | 2007-03-12 |
| Payment Form | 1 |
| Payment Value | 271819 |
| Preprinted Number | 32007100291133 |
| Subheadings | 1 |
| Tariff Base | 5436384 |
| Tariff Paid | 271819 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 271819 |
| Tariff Total | 271819 |
| Total Paid | 271819 |
| User ID | 356 |
| User Type | 26 |
| Value Added Tax Base | 5708203 |
| Verification Number | 6 |
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