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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-06-25 | ||||
| 2007-07-03 | ||||
| 2007-07-23 | Colombia Imports | INFANTE MARQUEZ LUIS FEDERICO | NOS ACOGEMOS AL DECRETO 174194.PRODUCTO UVAS PASAS FLAME SEEDLES.CALIBRE MEDIANA CAT 2.COSECHA 2007.PRESENTACION EMPACA | |
| Bill of Lading Number | 007100000916 |
| Shipment Date | 2007-06-25 |
| Consignee | #<JointCompany:0x00000004607e40> |
| Consignee (Original Format) | INFANTE MARQUEZ LUIS FEDERICO CR 69 J 63 A 75 |
| NIT ID (Original Format) | 79150811 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | #<JointCompany:0x000000045a7838> |
| Shipper (Original Format) | SOCIEDAD COMERCIAL SUNAGRO LIMITADA DON CARLOS 2939 OF 506 |
| Carrier (Original Format) | BROOM COLOMBIA S A |
| Declarer | LIBREXPORT LIMITADA S.I.A. |
| Shipment Origin | Chile |
| Port of Lading Country (Original Format) | Chile |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | Chile |
| Transport Method | Maritime |
| Transport Document | 5729BGLC7000350S |
| HS Code | 0813200000 |
| Goods Shipped | NOS ACOGEMOS AL DECRETO 1741 94 300 CAJAS DE CIRUELAS DESECADAS TIERNIZADAS CON COROZO CALIBRES 60 70 70 80 80 90 Y 1 20 |
| Item Quantity | 15000.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 15675.0 |
| Net Weight (kg) | 15000.0 |
| Value of Goods, CIF (USD) | $37,576 |
| Value of Goods, FOB (USD) | $36,750 |
| Freight Cost | 642.0 |
| Freight Value | 825.75 |
| Insurance Cost | 183.75 |
| Total Tax Paid | 11652511 |
| Acceptance Date | 2007-06-29 |
| Acceptance Number | 352007100115358 |
| Annual License | 2007 |
| Bank Branch ID | 842 |
| Bank ID | 7 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 74603 |
| Customs Agent | 27 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 37575.75 |
| Declaration Type | 1 |
| Declarer Verification Number | 6 |
| Deposit Code | 20950 |
| Destination Providence | 11 |
| Document Identifier | 107602921 |
| Document Type | R |
| Exchange Rate | 1938.17 |
| Filing Date | 2007-06-29 |
| Flag Code | 434 |
| Identification Formula | 52007100000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2007-06-14 |
| Invoice Number | 651 |
| Legal Representative Document | 860062053 |
| Legal Representative Name | LIBREXPORT LIMITADA S.I.A. |
| License Number | 20137549 |
| Municipality | 76109.0 |
| Number Packages | 1500 |
| Packaging Code | CS |
| Payment Date | 2007-06-14 |
| Payment Form | 1 |
| Payment Value | 11652511 |
| Preprinted Number | 352007100115358 |
| Subheadings | 1 |
| Tariff Base | 72828191 |
| Total Paid | 11652511 |
| User ID | 475 |
| User Type | 26 |
| Value Added Tax Base | 72828191 |
| Value Added Tax Paid | 11652511 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 11652511 |
| Value Added Tax Total | 11652511 |
| Verification Number | 7 |
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