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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-12-08 | ||||
| Bill of Lading Number | 007100049316 |
| Shipment Date | 2007-12-08 |
| Consignee | Johan Manuel Antia Ocampo |
| Consignee (Original Format) | JOHAN MANUEL ANTIA OCAMPO CR 32 12 50 |
| NIT ID (Original Format) | 1107042970 |
| Consignee Verification Number (Original Format) | 9 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Johan Manuel Antia Ocampo |
| Shipper (Original Format) | JOHAN MANUEL ANTIA OCAMPO 149 NW 17 PLACE MIMAI FL 33125 |
| Carrier | CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
| Declarer | LIBREXPORT LIMITADA S.I.A. |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | 307-20504525 |
| HS Code | 9805000000 |
| Goods Shipped | DIM 1 1 D O MENAJE NOS ACOGEMOS AL DECRETO 3803 DEL 2006 MINISTERIO DECOMERCIO EXTERIOR IMPORTACION EXENTA DE REGISTRO D |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 982.0 |
| Net Weight (kg) | 883.8 |
| Value of Goods, CIF (USD) | $3,064 |
| Value of Goods, FOB (USD) | $2,000 |
| Freight Cost | 1053.6 |
| Freight Value | 1063.6 |
| Insurance Cost | 10.0 |
| Total Tax Paid | 927058 |
| Acceptance Date | 2007-12-23 |
| Acceptance Number | 32007101121029 |
| Bank Branch ID | 231 |
| Bank ID | 23 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 646293 |
| Customs Agent | 1 |
| Customs Code | C700 |
| Customs Declaration | 3 |
| Customs Value | 3063.6 |
| Declaration Type | 1 |
| Declarer Verification Number | 6 |
| Deposit Code | 4801 |
| Destination Providence | 11 |
| Document Identifier | 114520839 |
| Document Type | N |
| Exchange Rate | 2017.36 |
| Filing Date | 2007-12-24 |
| Flag Code | 249 |
| Identification Formula | 2007101100000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2007-11-30 |
| Invoice Number | SN |
| Legal Representative Document | 860062053 |
| Legal Representative Name | LIBREXPORT LIMITADA S.I.A. |
| Municipality | 11001.0 |
| Number Packages | 6 |
| Packaging Code | BT |
| Payment Date | 2007-12-04 |
| Payment Form | 99 |
| Payment Value | 927058 |
| Preprinted Number | 32007101121029 |
| Subheadings | 1 |
| Tariff Base | 6180384 |
| Tariff Paid | 927058 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 927058 |
| Tariff Total | 927058 |
| Total Paid | 927058 |
| User ID | 475 |
| User Type | 26 |
| Value Added Tax Base | 7107442 |
| Verification Number | 6 |
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