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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-02-09 | ||||
| 2009-02-09 | ||||
| Bill of Lading Number | 482009000000 |
| Shipment Date | 2009-02-09 |
| Consignee | #<JointCompany:0x000000123d8378> |
| Consignee (Original Format) | IMPORTACIONES INTERNACIONALES S A AV 30 DE AGOSTO N 29 17 |
| NIT ID (Original Format) | 891411709 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | 2 |
| Consignee Province | 13 |
| Shipper | #<JointCompany:0x00000018117ea8> |
| Shipper (Original Format) | JMP MULTIPRODUCTS CORP 5930 NW 99TH AVENUE |
| Carrier (Original Format) | NAVEGAR |
| Declarer | SERVADE LTDA SIA |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Cartagena (CO) |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | 37880081466 |
| HS Code | 7326909000 |
| Goods Shipped | 06 0187 DECLARACION 2 DE 2 FACTURA 0247 COMO ENTIDAD PRIVADA IMPOINTER S A Y LA ENTIDAD OFICIAL MINISTERIO DE DEFENSA NA |
| Item Quantity | 4.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 5885.7 |
| Net Weight (kg) | 5885.7 |
| Value of Goods, CIF (USD) | $67,362 |
| Value of Goods, FOB (USD) | $54,646 |
| Freight Cost | 9734.13 |
| Freight Value | 12716.22 |
| Insurance Cost | 114.21 |
| Acceptance Date | 2009-02-23 |
| Acceptance Number | 48200900000304 |
| Annual License | 2009 |
| Bank Branch ID | 831 |
| Bank ID | 23 |
| Customs | 6 |
| Customs Agent Consecutive Operation | 348660 |
| Customs Agent | 1 |
| Customs Code | C101 |
| Customs Declaration | 6 |
| Customs Value | 67362.22 |
| Declaration Type | 4 |
| Declarer Verification Number | 2 |
| Deposit Code | 14004 |
| Destination Providence | 66 |
| Document Identifier | 135673879 |
| Document Type | R |
| Exchange Rate | 2472.65 |
| Filing Date | 2009-02-23 |
| Flag Code | 434 |
| Identification Formula | 5007002067445 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2009-01-28 |
| Invoice Number | 0247 |
| Legal Representative Document | 66779066 |
| Legal Representative Name | LOPEZ DOMINGUEZ ANA YIBI |
| License Number | 20420454 |
| Municipality | 13001.0 |
| Number Packages | 9 |
| Other Costs | 2867.88 |
| Packaging Code | BT |
| Payment Date | 2009-02-08 |
| Payment Form | 1 |
| Payment Value | 25318000 |
| Preprinted Number | 20095090206744 |
| Tariff Base | 166563193 |
| Tariff Paid | 16657000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 24985000 |
| Tariff Total | 24985000 |
| Total Paid | 16990000 |
| User ID | 22 |
| User Type | 26 |
| Value Added Tax Base | 191547672 |
| Verification Number | 1 |
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