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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-01-29 | ||||
| 2007-01-29 | ||||
| Bill of Lading Number | 007000003711 |
| Shipment Date | 2007-01-29 |
| Consignee | Jaime Ernesto Martinez Rodriguez |
| Consignee (Original Format) | JAIME ERNESTO MARTINEZ RODRIGUEZ CALLE 57 NO 25 04 |
| NIT ID (Original Format) | 79118637 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Tekeye Corporation |
| Shipper (Original Format) | TEKEYE GROUP. 199 HONGYE ROAD LOUFENG NEW DISTRIC |
| Carrier | AAFS - American Airlines Inc (Air Code Aa) |
| Carrier (Original Format) | AMERICAN AIRLINES INC SUCURSAL COLOMBIA |
| Declarer | DINAMICA S.I.A. LTDA |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | China |
| Transport Method | Air |
| Transport Document | SKIAE07010134A |
| HS Code | 8518400000 |
| Goods Shipped | MICROFONOS Y SUS SOPORTES ALTAVOCES ALTOPARLANTES INCLUSO MONTADOS EN SUS CAJAS AURICULARES INCLUIDOS LOS DE CASCO INCLU |
| Item Quantity | 96.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 80.33 |
| Net Weight (kg) | 72.3 |
| Value of Goods, CIF (USD) | $7,747 |
| Value of Goods, FOB (USD) | $7,407 |
| Freight Cost | 303.22 |
| Freight Value | 340.25 |
| Insurance Cost | 37.03 |
| Total Tax Paid | 5829202 |
| Acceptance Date | 2007-01-31 |
| Acceptance Number | 32007000078664 |
| Bank Branch ID | 237 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 53093 |
| Customs Agent | 31 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 7746.84 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 2902 |
| Destination Providence | 11 |
| Document Identifier | 102819061 |
| Document Type | N |
| Economic Activity | 5249 |
| Exchange Rate | 2252.88 |
| Filing Date | 2007-01-31 |
| Flag Code | 249 |
| Identification Formula | 2007000100000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2006-12-26 |
| Invoice Number | JML061120 |
| Legal Representative Document | 860062514 |
| Legal Representative Name | DINAMICA S.I.A. LTDA |
| Municipality | 11001.0 |
| Number Packages | 5 |
| Packaging Code | BT |
| Payment Date | 2007-01-19 |
| Payment Form | 8 |
| Payment Value | 5829202 |
| Preprinted Number | 32007000078664 |
| Subheadings | 2 |
| Tariff Base | 17452701 |
| Tariff Paid | 2617905 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 2617905 |
| Tariff Total | 2617905 |
| Total Paid | 5829202 |
| User ID | 103 |
| User Type | 26 |
| Value Added Tax Base | 20070606 |
| Value Added Tax Paid | 3211297 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 3211297 |
| Value Added Tax Total | 3211297 |
| Verification Number | 4 |
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