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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2008-01-09 | ||||
| 2008-01-09 | ||||
| 2008-01-09 | Colombia Imports | INCOLMOTOS - YAMAHA S.A. | 4 JUEGO DE EMPAQUE TIPO CD250 C40 28MA CON 4 UNDS C U MARCA REXROTH MAQUINA IMEAS RP03171 DE TRABJAR MADERA PLANTA TABLE | |
| Bill of Lading Number | 008000000311 |
| Shipment Date | 2008-01-09 |
| Consignee | #<JointCompany:0x00000017c21728> |
| Consignee (Original Format) | INCOLMOTOS - YAMAHA S.A. CL 127 16 A 76 OF 702 |
| NIT ID (Original Format) | 890916911 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | #<JointCompany:0x0000001c715c98> |
| Shipper (Original Format) | YAMAHA MUSIC LATIN AMERICA S.A. KRANKELSWEG 25 D-41748 |
| Carrier | THSO - Transportes Sanchez |
| Carrier (Original Format) | TRANSPORTES SANCHEZ POLO S.A. T.S.P. |
| Declarer | INCOLMOTOS-YAMAHA S.A. |
| Shipment Origin | Panama |
| Port of Lading Country (Original Format) | Panama |
| Port of Unlading | Barranquilla (CO) |
| Port of Unlading (Original Format) | BARRANQUILLA |
| Country of Sale | Panama |
| Transport Method | Truck |
| Transport Document | EGLV480754689895 |
| HS Code | 8542390000 |
| Goods Shipped | 1 BUJE CODIGO 0241 NR 43020365 912503270 272 PARA BOMBA ZTN 4016 MARCA SIHI PARA PLANTA LAMINADOS DE TRABAJAR MADERA SE |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 11.67 |
| Net Weight (kg) | 10.5 |
| Value of Goods, CIF (USD) | $228 |
| Value of Goods, FOB (USD) | $226 |
| Freight Cost | 2.1 |
| Freight Value | 2.15 |
| Insurance Cost | 0.05 |
| Total Tax Paid | 99660 |
| Acceptance Date | 2008-01-22 |
| Acceptance Number | 22008000009825 |
| Bank Branch ID | 17 |
| Bank ID | 7 |
| Customs | 11 |
| Customs Agent Consecutive Operation | 15682 |
| Customs Agent | 26 |
| Customs Code | C100 |
| Customs Declaration | 11 |
| Customs Value | 228.15 |
| Declaration Type | 1 |
| Declarer Verification Number | 6 |
| Deposit Code | 7701 |
| Destination Providence | 5 |
| Document Identifier | 1154190909 |
| Document Type | N |
| Economic Activity | 3591 |
| Exchange Rate | 2003.74 |
| Filing Date | 2008-01-18 |
| Flag Code | 169 |
| Identification Formula | 12008000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2007-12-20 |
| Invoice Number | 0974069 |
| Legal Representative Document | 890916911 |
| Legal Representative Name | INCOLMOTOS-YAMAHA S.A. |
| Municipality | 5001.0 |
| Number Packages | 1 |
| Packaging Code | YY |
| Payment Date | 2007-12-27 |
| Payment Form | 1 |
| Payment Value | 99660 |
| Preprinted Number | 112008000005608 |
| Subheadings | 17 |
| Tariff Base | 457153 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 22858 |
| Tariff Total | 22858 |
| User ID | 4130 |
| User Type | 37 |
| Value Added Tax Base | 480011 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 76802 |
| Value Added Tax Total | 76802 |
| Verification Number | 6 |
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