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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2008-09-09 | ||||
| 2008-09-09 | ||||
| 2008-08-31 | Colombia Imports | F.M.A. MULTIMEDIA & ARQUITECTURA LTDA. LIMITADA | DO 2011724 PEDIDO 80516 25 FORMATO 7 DE 7 FACTURA C0080529 29 05 2008 800 UNIDAD CAMARA INFRAROJA REFERENCIA CV L312 MOD | |
| Bill of Lading Number | 008100001115 |
| Shipment Date | 2008-09-09 |
| Consignee | F.M.A. Multimedia & Arquitectura Ltda Limitada |
| Consignee (Original Format) | F.M.A. MULTIMEDIA & ARQUITECTURA LTDA. LIMITADA CR 9 104 07 |
| NIT ID (Original Format) | 900129030 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Creative Electronics Industry Ltd. |
| Shipper (Original Format) | CREATIVE ELECTRONICS INDUSTRY LIMITED. NO 204 GUANGCHANG GARDEN LINAN HANG |
| Carrier (Original Format) | EDUARDO L GERLEIN S.A. GERLEINCO |
| Declarer | ALMAGRARIO 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 | Maritime |
| Transport Document | 377808074001SHG |
| HS Code | 8544200000 |
| Goods Shipped | DO 9022769 FTO 1 DE 2 REF RG59 CABLE COAXIAL LIN AN KEBO CABLE SYWU 75 5 152M 0 81CCS 3 7FPE AL FOIL 64X0 12AL 6 0PVC 2X |
| Item Quantity | 423.71 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 423.71 |
| Net Weight (kg) | 423.71 |
| Value of Goods, CIF (USD) | $2,264 |
| Value of Goods, FOB (USD) | $1,209 |
| Freight Cost | 1048.43 |
| Freight Value | 1055.08 |
| Insurance Cost | 6.65 |
| Total Tax Paid | 1654000 |
| Acceptance Date | 2008-09-24 |
| Acceptance Number | 352008100172961 |
| Bank Branch ID | 198 |
| Bank ID | 13 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 252223 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 2264.04 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 20950 |
| Destination Providence | 25 |
| Document Identifier | 128343682 |
| Document Type | N |
| Exchange Rate | 2187.01 |
| Filing Date | 2008-09-24 |
| Flag Code | 23 |
| Identification Formula | 52008100000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2008-05-16 |
| Invoice Number | CX2008-51601 |
| Legal Representative Document | 899999049 |
| Legal Representative Name | ALMAGRARIO S.A. |
| Municipality | 11001.0 |
| Number Packages | 23 |
| Packaging Code | PC |
| Payment Date | 2008-08-11 |
| Payment Form | 1 |
| Payment Value | 1654000 |
| Preprinted Number | 352008100172961 |
| Subheadings | 2 |
| Tariff Base | 4951478 |
| Tariff Paid | 743000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 743000 |
| Tariff Total | 743000 |
| Total Paid | 1654000 |
| User ID | 65 |
| User Type | 26 |
| Value Added Tax Base | 5694478 |
| Value Added Tax Paid | 911000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 911000 |
| Value Added Tax Total | 911000 |
| Verification Number | 1 |
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