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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-06-10 | ||||
| 2007-07-28 | ||||
| 2007-09-29 | Colombia Imports | INSTRUMENTOS ELECTRICOS E INGENIERIA E.U | DO 30711861 DECRETO 4406/04 ** DEMAS INSTRUMENTOS Y APARATOS AUTOMATICOS PARA LA REGULACION O EL CONTROL. CONVERSOR DE | |
| Bill of Lading Number | 007100022244 |
| Shipment Date | 2007-06-10 |
| Consignee | #<JointCompany:0x00000003799db8> |
| Consignee (Original Format) | INSTRUMENTOS ELECTRICOS E INGENIERIA E.U CL 73 A 52 A 92 |
| NIT ID (Original Format) | 900141191 |
| Consignee Verification Number (Original Format) | 8 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | #<JointCompany:0x00000003759a10> |
| Shipper (Original Format) | PETRA ROTHKE MONROY G. KREUZLEHENSTR 1 D 91322 GRAFENBERG |
| Carrier | DHLC - Dhl Express |
| Carrier (Original Format) | DHL EXPRESS COLOMBIA LTDA. |
| Declarer | S. I. A. DHL EXPRESS COLOMBIA LTDA |
| Shipment Origin | Germany |
| Port of Lading Country (Original Format) | Germany |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Germany |
| Transport Method | Air |
| Transport Document | 5471847721 |
| HS Code | 8536491900 |
| Goods Shipped | DO 30706511 DECRETO 4406/04 ** RELES. LOS DEMAS. PARA UNA TENSION SUPERIOR A 60V PERO INFERIOR O IGUAL A 260V E |
| Item Quantity | 10.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 5.03 |
| Net Weight (kg) | 4.53 |
| Value of Goods, CIF (USD) | $2,153 |
| Value of Goods, FOB (USD) | $2,079 |
| Freight Cost | 63.19 |
| Freight Value | 73.58 |
| Insurance Cost | 10.39 |
| Total Tax Paid | 909486 |
| Acceptance Date | 2007-06-26 |
| Acceptance Number | 32007100514802 |
| Bank Branch ID | 11 |
| Bank ID | 14 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 71729 |
| Customs Agent | 15 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 2152.52 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 6801 |
| Destination Providence | 5 |
| Document Identifier | 107607797 |
| Document Type | N |
| Exchange Rate | 1938.17 |
| Filing Date | 2007-06-26 |
| Flag Code | 169 |
| Identification Formula | 2007100500000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2007-05-25 |
| Invoice Number | F07572277 |
| Legal Representative Document | 830076778 |
| Legal Representative Name | S. I. A. DHL EXPRESS COLOMBIA LTDA |
| Municipality | 11001.0 |
| Number Packages | 2 |
| Packaging Code | BT |
| Payment Date | 2007-06-08 |
| Payment Form | 8 |
| Payment Value | 909486 |
| Preprinted Number | 32007100514802 |
| Subheadings | 2 |
| Tariff Base | 4171950 |
| Tariff Paid | 208598 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 208598 |
| Tariff Total | 208598 |
| Total Paid | 909486 |
| User ID | 407 |
| User Type | 3 |
| Value Added Tax Base | 4380548 |
| Value Added Tax Paid | 700888 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 700888 |
| Value Added Tax Total | 700888 |
| Verification Number | 6 |
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