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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2008-12-29 | ||||
| 2008-12-29 | ||||
| 2008-12-29 | Colombia Imports | IDAPEL LTDA | DIM 6 14 D O 011 09 2698 09 NOS ACOGEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DE 2006 50 U MAGNETO DISTRIBUIDOR MARCA REGITA | |
| Bill of Lading Number | 008100055093 |
| Shipment Date | 2008-12-29 |
| Consignee | Idapel Ltda |
| Consignee (Original Format) | IDAPEL LTDA TV 93 53 48 BG 87 BRR ALAMOS |
| NIT ID (Original Format) | 900136373 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Hemy International Corp. |
| Shipper (Original Format) | HEMY INTERNATIONAL CORP. 9990 NW 14 STREET NO 114 |
| Carrier (Original Format) | TAMPA CARGO S.A. |
| Declarer | CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR HAYDEAR 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 | UFI01746 |
| HS Code | 7318159000 |
| Goods Shipped | DIM 1 14 D O 011 09 2698 09 NOS ACOGEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DE 2006 300 U TORNILLO PORTA ESCOBILLA ARRANQU |
| Item Quantity | 2.56 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 2.84 |
| Net Weight (kg) | 2.56 |
| Value of Goods, CIF (USD) | $63 |
| Value of Goods, FOB (USD) | $60 |
| Freight Cost | 2.71 |
| Freight Value | 3.01 |
| Insurance Cost | 0.3 |
| Total Tax Paid | 47000 |
| Acceptance Date | 2009-01-14 |
| Acceptance Number | 32009000025874 |
| Bank Branch ID | 237 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 65034 |
| Customs Agent | 30 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 63.01 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 11701 |
| Destination Providence | 11 |
| Document Identifier | 133866472 |
| Document Type | N |
| Economic Activity | 5030 |
| Exchange Rate | 2220.82 |
| Filing Date | 2009-01-14 |
| Flag Code | 169 |
| Identification Formula | 2009000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2008-12-18 |
| Invoice Number | 208529 |
| Legal Representative Document | 800226870 |
| Legal Representative Name | CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR HAYDEAR LTDA |
| Municipality | 11001.0 |
| Number Packages | 2 |
| Packaging Code | PK |
| Payment Date | 2008-12-11 |
| Payment Form | 1 |
| Payment Value | 47000 |
| Preprinted Number | 32009000025874 |
| Subheadings | 14 |
| Tariff Base | 139934 |
| Tariff Paid | 21000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 21000 |
| Tariff Total | 21000 |
| Total Paid | 47000 |
| User ID | 1025 |
| User Type | 26 |
| Value Added Tax Base | 160934 |
| Value Added Tax Paid | 26000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 26000 |
| Value Added Tax Total | 26000 |
| Verification Number | 8 |
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