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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2008-02-05 | ||||
| Bill of Lading Number | 008100000160 |
| Shipment Date | 2008-02-05 |
| Consignee | Iglesia Comunidad Cristiana De Fe |
| Consignee (Original Format) | IGLESIA COMUNIDAD CRISTIANA DE FE CR 36 5 B 2 54 |
| NIT ID (Original Format) | 890320427 |
| Consignee Verification Number (Original Format) | 3 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | Bethany Press International |
| Shipper (Original Format) | BETHANY PRESS INTERNATIONAL 6820 W. 115TH STREET |
| Carrier | MAEU - Maersk Line |
| Carrier (Original Format) | MAERSK COLOMBIA S.A |
| Declarer | CORAL VISION LTDA S.I.A. |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | 3787562887 |
| HS Code | 4901999000 |
| Goods Shipped | DO IV0158 08 PEDIDO FORMATO 1 DE 1 FACTURA S 67532 11 01 2008 1584 00 LIBROS TITULO LIDERAZGO PRINCIPIOS DE ORO PAPERBAC |
| Item Quantity | 1584.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 562.92 |
| Net Weight (kg) | 506.63 |
| Value of Goods, CIF (USD) | $1,399 |
| Value of Goods, FOB (USD) | $937 |
| Freight Cost | 456.43 |
| Freight Value | 461.12 |
| Insurance Cost | 4.69 |
| Total Tax Paid | 424029 |
| Acceptance Date | 2008-02-23 |
| Acceptance Number | 352008100031915 |
| Bank Branch ID | 842 |
| Bank ID | 7 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 91869 |
| Customs Agent | 27 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 1398.61 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 20950 |
| Destination Providence | 76 |
| Document Identifier | 116416103 |
| Document Type | N |
| Economic Activity | 9191 |
| Exchange Rate | 1894.87 |
| Filing Date | 2008-02-25 |
| Flag Code | 434 |
| Identification Formula | 52008100000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2008-01-11 |
| Invoice Number | 67532 |
| Legal Representative Document | 800254476 |
| Legal Representative Name | CORAL VISION LTDA S.I.A. |
| Municipality | 76109.0 |
| Number Packages | 44 |
| Packaging Code | CT |
| Payment Date | 2008-01-18 |
| Payment Form | 1 |
| Payment Value | 424029 |
| Preprinted Number | 352008100031915 |
| Subheadings | 1 |
| Tariff Base | 2650184 |
| Total Paid | 424029 |
| User ID | 4702 |
| User Type | 26 |
| Value Added Tax Base | 2650184 |
| Value Added Tax Paid | 424029 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 424029 |
| Value Added Tax Total | 424029 |
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