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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2008-01-15 | ||||
| Bill of Lading Number | 008000000556 |
| Shipment Date | 2008-01-15 |
| Consignee | Inter American Imp. Ltda |
| Consignee (Original Format) | INTER AMERICAN IMPORT LTDA CRV VIA 40 LAS FLORES |
| NIT ID (Original Format) | 900048937 |
| Consignee Verification Number (Original Format) | 8 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | Eworld International Trading Ltd. |
| Shipper (Original Format) | EWORLD INTERNATIONAL TRADING LIMITED 811 MADISON AVE PO. BOX 799 |
| Carrier | ITWF - Interworld Freight Inc |
| Carrier (Original Format) | INTERWORLD FREIGHT LTDA NIT 830002655-4 |
| Declarer | ADUANAS AMERICA S.A. SIA |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document | 3719NBO/CAT-0712 |
| HS Code | 9609100000 |
| Goods Shipped | PLAZO PARA EFECTUAR Y DEMOSTRAR LA EXPORTACION 03 DE JULIO DE 2009 ART 172 DCTO LEY 444 67 VIDRIO FLOTADO INCOLORO 4 MM |
| Item Quantity | 184800.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 14499.4 |
| Net Weight (kg) | 13774.43 |
| Value of Goods, CIF (USD) | $9,149 |
| Value of Goods, FOB (USD) | $6,098 |
| Freight Cost | 2928.72 |
| Freight Value | 3050.73 |
| Insurance Cost | 30.49 |
| Total Tax Paid | 3666496 |
| Acceptance Date | 2008-01-21 |
| Acceptance Number | 22008000008523 |
| Bank Branch ID | 430 |
| Bank ID | 1 |
| Customs | 11 |
| Customs Agent Consecutive Operation | 55437 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 11 |
| Customs Value | 9149.13 |
| Declaration Type | 1 |
| Declarer Verification Number | 3 |
| Deposit Code | 1505 |
| Destination Providence | 5 |
| Document Identifier | 1153129419 |
| Document Type | N |
| Economic Activity | 5139 |
| Exchange Rate | 2003.74 |
| Filing Date | 2008-01-15 |
| Flag Code | 169 |
| Identification Formula | 12008000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2007-11-29 |
| Invoice Number | YW-PT-71026-4 |
| Legal Representative Document | 830011979 |
| Legal Representative Name | ADUANAS AMERICA S.A. SIA |
| Municipality | 5001.0 |
| Number Packages | 1110 |
| Other Costs | 91.52 |
| Packaging Code | CT |
| Payment Date | 2007-12-03 |
| Payment Form | 1 |
| Payment Value | 3666496 |
| Preprinted Number | 112008000004522 |
| Subheadings | 2 |
| Tariff Base | 18332478 |
| Tariff Paid | 3666496 |
| Tariff Percentage | 20.0 |
| Tariff Subtotal | 3666496 |
| Tariff Total | 3666496 |
| Total Paid | 3666496 |
| User ID | 4718 |
| User Type | 26 |
| Value Added Tax Base | 21998974 |
| Verification Number | 9 |
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