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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-09-25 | ||||
| 2007-09-25 | ||||
| Bill of Lading Number | 032007100038 |
| Shipment Date | 2007-09-25 |
| Consignee | Holge Kristian |
| Consignee (Original Format) | HOLGE KRISTIAN CALLE 102 N 17 A 61 |
| NIT ID (Original Format) | 200073 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | 2 |
| Consignee Province | 11 |
| Shipper | Daimlerchrysler Colombia S.A. |
| Shipper (Original Format) | DAIMLERCHRYSLER COLOMBIA S.A. AV. EL DORADO 70A - 25 |
| Carrier (Original Format) | PROVEEDOR Y SERCARGA S.A. |
| Declarer | ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A. |
| Shipment Origin | Germany |
| Port of Lading Country (Original Format) | Belgium |
| Port of Unlading | Bogotá (CO) |
| Transport Method | Maritime |
| Transport Document | BRE7340591 |
| HS Code | 8703239000 |
| Goods Shipped | NOS ACOGEMOS AL DECRETO 2148 DEL 13 DE SEPT/1991 */* DATOS VEHICULO(S) NO.MOTOR 27195030960637, NO.CHASIS WDD2040411F052 |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1500.0 |
| Net Weight (kg) | 1500.0 |
| Value of Goods, CIF (USD) | $28,791 |
| Value of Goods, FOB (USD) | $22,650 |
| Freight Cost | 442.0 |
| Freight Value | 6140.78 |
| Insurance Cost | 16.16 |
| Acceptance Date | 2007-10-30 |
| Acceptance Number | 32007100930037 |
| Bank Branch ID | 37 |
| Bank ID | 1 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 116049 |
| Customs Agent | 5 |
| Customs Code | C260 |
| Customs Declaration | 3 |
| Customs Value | 28790.78 |
| Declaration Type | 1 |
| Declarer Verification Number | 8 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 116552588 |
| Exchange Rate | 2020.29 |
| Filing Date | 2008-02-28 |
| Flag Code | 169 |
| Identification Formula | 20071009000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2007-10-22 |
| Invoice Number | 90502718 |
| Legal Representative Document | 11185579 |
| Legal Representative Name | CONTRERAS MARTINEZ OSCAR |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Other Costs | 5682.62 |
| Packaging Code | PK |
| Payment Date | 2007-09-06 |
| Payment Form | 99 |
| Preprinted Number | 32007100930037 |
| Tariff Base | 58165725 |
| User ID | 139 |
| User Type | 26 |
| Value Added Tax Base | 58165725 |
| Verification Number | 1 |
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