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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-06-28 | ||||
| 2007-06-28 | ||||
| 2007-06-28 | Colombia Imports | INGENIERIA TOTAL LTDA | DO 340007 ,PEDIDO ,FORMATO 5 DE 5; FACTURA(S)...134773 14062007;PARTES Y ACCESORIOS DE VEHICULOS AUTOMOVILES DE LAS P | |
| Bill of Lading Number | 007100006068 |
| Shipment Date | 2007-06-28 |
| Consignee | Ingenieria Total Ltda |
| Consignee (Original Format) | INGENIERIA TOTAL LTDA CL 32 C 80 A 77 L 172 |
| NIT ID (Original Format) | 800055930 |
| Consignee Verification Number (Original Format) | 3 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | Aries Industries Inc. |
| Shipper (Original Format) | ARIES INDUSTRIES, INC. 550 ELIZABETH STREET WAUKESHA,, WI |
| Carrier | CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
| Declarer | S.I.A. LACOSTE Y ASOCIADOS S.A. |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Medellín (CO) |
| Port of Unlading (Original Format) | MEDELLIN |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | 6508 |
| HS Code | 8544422000 |
| Goods Shipped | DO 340007 ,PEDIDO ,FORMATO 1 DE 5; FACTURA(S)...134773 14062007;-LOS DEMAS CONDUCTORES ELECTRICOS PARA UNA TENSION IN |
| Item Quantity | 0.6 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 0.66 |
| Net Weight (kg) | 0.6 |
| Value of Goods, CIF (USD) | $1,445 |
| Value of Goods, FOB (USD) | $1,380 |
| Freight Cost | 14.26 |
| Freight Value | 65.63 |
| Insurance Cost | 9.51 |
| Total Tax Paid | 943597 |
| Acceptance Date | 2007-07-16 |
| Acceptance Number | 112007100072026 |
| Bank Branch ID | 511 |
| Bank ID | 7 |
| Customs | 11 |
| Customs Agent Consecutive Operation | 4824 |
| Customs Agent | 26 |
| Customs Code | C100 |
| Customs Declaration | 11 |
| Customs Value | 1445.47 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 4802 |
| Destination Providence | 5 |
| Document Identifier | 108230311 |
| Document Type | N |
| Economic Activity | 4530 |
| Exchange Rate | 1954.48 |
| Filing Date | 2007-07-17 |
| Flag Code | 169 |
| Identification Formula | 12007100000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2007-06-14 |
| Invoice Number | 134773 |
| Legal Representative Document | 890921491 |
| Legal Representative Name | S.I.A. LACOSTE Y ASOCIADOS S.A. |
| Municipality | 5001.0 |
| Number Packages | 1 |
| Other Costs | 41.86 |
| Packaging Code | YY |
| Payment Date | 2007-06-27 |
| Payment Form | 8 |
| Payment Value | 943597 |
| Preprinted Number | 112007100072026 |
| Subheadings | 5 |
| Tariff Base | 2825142 |
| Tariff Paid | 423771 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 423771 |
| Tariff Total | 423771 |
| Total Paid | 943597 |
| Value Added Tax Base | 3248913 |
| Value Added Tax Paid | 519826 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 519826 |
| Value Added Tax Total | 519826 |
| Verification Number | 8 |
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