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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-12-13 | ||||
| Bill of Lading Number | 575001853517 |
| Shipment Date | 2010-12-13 |
| Consignee | Factory Liquidators Sas |
| Consignee (Original Format) | FACTORY LIQUIDATORS SAS CR 53 75 87 LC 1 7 OF 17 |
| NIT ID (Original Format) | 900384139 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 8 |
| Shipper | Servicetek Canada Ltd. |
| Shipper (Original Format) | SERVICE TEK CANADA LIMITED 935 MATHESON BLVD EAST MISSISSAUGA, |
| Carrier (Original Format) | AGENCIA MARITIMA TRANSMARES LTDA |
| Declarer | AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | Canada |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Canada |
| Transport Method | Maritime |
| Transport Document | ZIMUTRT0019333 |
| HS Code | 8415101000 |
| Goods Shipped | DO 2I101209(1-1) ACONDICIONADORES DE AIRE DE VENTANA, MARCA; DANBY, REF; DAC5071M, SERIALES;1407050903984,1406120901974, |
| Item Quantity | 429.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 17000.0 |
| Net Weight (kg) | 17000.0 |
| Value of Goods, CIF (USD) | $43,085 |
| Value of Goods, FOB (USD) | $38,860 |
| Freight Cost | 3145.0 |
| Freight Value | 4225.0 |
| Insurance Cost | 300.0 |
| Total Tax Paid | 17458000 |
| Acceptance Date | 2011-02-03 |
| Acceptance Number | 482011000034422 |
| Annual License | 2010 |
| Bank Branch ID | 230 |
| Bank ID | 2 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 71405 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 43084.6 |
| Declaration Type | 1 |
| Declarer Verification Number | 3 |
| Deposit Code | 14004 |
| Destination Providence | 8 |
| Document Identifier | 9162742 |
| Document Type | R |
| Economic Activity | 5219 |
| Exchange Rate | 1858.7 |
| Filing Date | 2011-02-03 |
| Flag Code | 43 |
| Identification Formula | 82011000000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2010-11-25 |
| Invoice Number | FACT-C10001 |
| Legal Representative Document | 860028026 |
| Legal Representative Name | AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1 |
| License Number | 20730887 |
| Municipality | 8001.0 |
| Number Packages | 420 |
| Other Costs | 780.0 |
| Packaging Code | PK |
| Payment Date | 2010-11-27 |
| Payment Form | 1 |
| Payment Value | 17458000 |
| Preprinted Number | 482011000034422 |
| Subheadings | 1 |
| Tariff Base | 80081346 |
| Tariff Paid | 4004000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 4004000 |
| Tariff Total | 4004000 |
| Total Paid | 17458000 |
| Value Added Tax Base | 84085346 |
| Value Added Tax Paid | 13454000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 13454000 |
| Value Added Tax Total | 13454000 |
| Verification Number | 8 |
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