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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2008-02-20 | ||||
| 2008-02-20 | ||||
| Bill of Lading Number | 008100000468 |
| Shipment Date | 2008-02-20 |
| Consignee | Inversiones J. D. Limitada |
| Consignee (Original Format) | INVERSIONES J. D. LIMITADA CL 48 53 39 O F 1202 |
| NIT ID (Original Format) | 802005642 |
| Consignee Class | P |
| Consignee Province | 8 |
| Shipper | Heritage Industries Limited |
| Shipper (Original Format) | HERITAGE INDUSTRIES LIMITED APTDO 4285 AV SANTA ISABEL Y CLL 17 |
| Carrier | SBDM - Seaboard Marine Ltd |
| Carrier (Original Format) | SEABOARD DE COLOMBIA S.A. |
| Declarer | SURADUANAS LTDA SIA |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Barranquilla (CO) |
| Port of Unlading (Original Format) | BARRANQUILLA |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | SMLUBQA022A08112 |
| HS Code | 6206300000 |
| Goods Shipped | DO L110256 IMPORTACION 0068 DECLARACION 3 NC CARGADOR DE PILAS MARCA SANYO MOD NC MDRO2N SP REF ENELOOP ORIGEN CHINA MIN |
| Item Quantity | 1561.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 329.48 |
| Net Weight (kg) | 296.48 |
| Value of Goods, CIF (USD) | $13,409 |
| Value of Goods, FOB (USD) | $13,193 |
| Freight Cost | 150.14 |
| Freight Value | 216.1 |
| Insurance Cost | 65.96 |
| Total Tax Paid | 9959932 |
| Acceptance Date | 2008-02-22 |
| Acceptance Number | 112008100019549 |
| Bank Branch ID | 402 |
| Bank ID | 6 |
| Customs | 2 |
| Customs Agent Consecutive Operation | 87301 |
| Customs Agent | 44 |
| Customs Code | C100 |
| Customs Declaration | 2 |
| Customs Value | 13408.83 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 20870 |
| Destination Providence | 8 |
| Document Identifier | 2557706 |
| Document Type | N |
| Economic Activity | 5132 |
| Exchange Rate | 1894.87 |
| Filing Date | 2008-02-21 |
| Flag Code | 43 |
| Identification Formula | 2008100000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2008-01-22 |
| Invoice Number | 19847 |
| Legal Representative Document | 800239422 |
| Legal Representative Name | SURADUANAS LTDA SIA |
| Municipality | 8001.0 |
| Number Packages | 5 |
| Packaging Code | PK |
| Payment Date | 2008-02-15 |
| Payment Form | 1 |
| Payment Value | 9959932 |
| Preprinted Number | 22008100024735 |
| Subheadings | 18 |
| Tariff Base | 25407990 |
| Tariff Paid | 5081598 |
| Tariff Percentage | 20.0 |
| Tariff Subtotal | 5081598 |
| Tariff Total | 5081598 |
| Total Paid | 9959932 |
| User ID | 369 |
| User Type | 26 |
| Value Added Tax Base | 30489588 |
| Value Added Tax Paid | 4878334 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 4878334 |
| Value Added Tax Total | 4878334 |
| Verification Number | 1 |
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