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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-02-22 | ||||
| 2007-02-22 | ||||
| Bill of Lading Number | 007000007080 |
| Shipment Date | 2007-02-22 |
| Consignee | James Yu Kang |
| Consignee (Original Format) | JAMES YU KANG CALLE 100 N 17 56 |
| NIT ID (Original Format) | 79156331 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Rolltech Industries Inc. |
| Shipper (Original Format) | FIRST ELECTRONICS 7FL NO. 175 CHIEN KANG ROAD |
| Carrier (Original Format) | GRANPORTUARIA S.A. NIT 800183661-5 |
| Declarer | S.I.A CRUZ VERGARA & CIA LTDA INTERCRUVER Y CIA |
| Shipment Origin | Taiwan |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Taiwan |
| Transport Method | 6 |
| Transport Document | EISU142700002393 |
| HS Code | 8438809000 |
| Goods Shipped | MAQUINAS Y APARATOS, NO EXPRESADOS NI COMPRENDIDOS EN OTRA PARTE DE ESTECAPITULO, PARA LA PREPARACION O FABRICACION INDU |
| Item Quantity | 4.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1849.42 |
| Net Weight (kg) | 1664.48 |
| Value of Goods, CIF (USD) | $6,205 |
| Value of Goods, FOB (USD) | $5,388 |
| Freight Cost | 757.55 |
| Freight Value | 816.63 |
| Insurance Cost | 10.77 |
| Total Tax Paid | 3847931 |
| Acceptance Date | 2007-03-07 |
| Acceptance Number | 32007000181336 |
| Bank Branch ID | 20 |
| Bank ID | 1 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 65577 |
| Customs Agent | 2 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 6204.95 |
| Declaration Type | 1 |
| Declarer Verification Number | 3 |
| Deposit Code | 15001 |
| Destination Providence | 25 |
| Document Identifier | 103568600 |
| Document Type | N |
| Economic Activity | 5269 |
| Exchange Rate | 2246.88 |
| Filing Date | 2007-03-07 |
| Flag Code | 169 |
| Identification Formula | 2007000200000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2007-01-09 |
| Invoice Number | 270109-2 |
| Legal Representative Document | 890405089 |
| Legal Representative Name | S.I.A CRUZ VERGARA & CIA LTDA INTERCRUVER Y CIA |
| Municipality | 11001.0 |
| Number Packages | 19 |
| Other Costs | 48.31 |
| Packaging Code | PK |
| Payment Date | 2007-01-09 |
| Payment Form | 1 |
| Payment Value | 3847931 |
| Preprinted Number | 32007000181336 |
| Subheadings | 2 |
| Tariff Base | 13941778 |
| Tariff Paid | 1394178 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 1394178 |
| Tariff Total | 1394178 |
| Total Paid | 3847931 |
| User ID | 492 |
| User Type | 26 |
| Value Added Tax Base | 15335956 |
| Value Added Tax Paid | 2453753 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 2453753 |
| Value Added Tax Total | 2453753 |
| Verification Number | 8 |
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