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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-02-03 | ||||
| Bill of Lading Number | 007000004446 |
| Shipment Date | 2007-02-03 |
| Consignee | Hidrotest Ltda |
| Consignee (Original Format) | HIDROTEST LTDA CALLE 98 N 42 42 |
| NIT ID (Original Format) | 830131233 |
| Consignee Verification Number (Original Format) | 2 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Air Blast SA |
| Shipper (Original Format) | AIR BLAST S.A. CNO GENERAL BELGRANO 5955 |
| Carrier (Original Format) | AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A. |
| Declarer | GUTIERREZ HERMANOS Y CIA. LTDA. S.I.A. |
| Shipment Origin | Argentina |
| Port of Lading Country (Original Format) | Argentina |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Argentina |
| Transport Method | Air |
| Transport Document | 13452284061 |
| HS Code | 9032810000 |
| Goods Shipped | EQUIPO NEUMATICO MODELO:PH-300 MARCA AIR BLAST, CON SUS ACCESORIOS,SOPORTE PARA VALVULA(1UNID).-MANOMETRO 600BAR METROBE |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 259.0 |
| Net Weight (kg) | 233.1 |
| Value of Goods, CIF (USD) | $6,614 |
| Value of Goods, FOB (USD) | $5,913 |
| Freight Cost | 672.15 |
| Freight Value | 701.71 |
| Insurance Cost | 29.56 |
| Total Tax Paid | 4961875 |
| Acceptance Date | 2007-02-09 |
| Acceptance Number | 32007000104565 |
| Bank Branch ID | 165 |
| Bank ID | 1 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 92443 |
| Customs Agent | 2 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 6614.21 |
| Declaration Type | 1 |
| Declarer Verification Number | 3 |
| Deposit Code | 10101 |
| Destination Providence | 11 |
| Document Identifier | 102917655 |
| Document Type | N |
| Economic Activity | 7422 |
| Exchange Rate | 2246.06 |
| Filing Date | 2007-02-09 |
| Flag Code | 169 |
| Identification Formula | 2007000100000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2007-01-23 |
| Invoice Number | 00000142 |
| Legal Representative Document | 800248379 |
| Legal Representative Name | GUTIERREZ HERMANOS Y CIA. LTDA. S.I.A. |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2007-01-31 |
| Payment Form | 1 |
| Payment Value | 4961875 |
| Preprinted Number | 32007000104565 |
| Subheadings | 1 |
| Tariff Base | 14855913 |
| Tariff Paid | 2228387 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 2228387 |
| Tariff Total | 2228387 |
| Total Paid | 4961875 |
| User ID | 480 |
| User Type | 26 |
| Value Added Tax Base | 17084300 |
| Value Added Tax Paid | 2733488 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 2733488 |
| Value Added Tax Total | 2733488 |
| Verification Number | 9 |
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