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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-08-08 | ||||
| Bill of Lading Number | 007100030702 |
| Shipment Date | 2007-08-08 |
| Consignee | Khymos Ltda |
| Consignee (Original Format) | KHYMOS LTDA AUT NORTE KM 21 VIA CHIA |
| NIT ID (Original Format) | 832003079 |
| Consignee Verification Number (Original Format) | 3 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Agilent Technologies, Inc. |
| Shipper (Original Format) | AGILENT TECHNOLOGIES, INC. CR 106 15 25 IN 129 130 |
| Carrier (Original Format) | FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA |
| Declarer | PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA |
| 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 | 320710174823 |
| HS Code | 9027200000 |
| Goods Shipped | DO: 73434; IMPORTACIRN: D70816; DECLARACION; 82. CRA.106 15-25 INT.19 BOG.129-130, IMPORTACION DE MERCANCIAS PARA TRANS |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 79.0 |
| Net Weight (kg) | 71.1 |
| Value of Goods, CIF (USD) | $19,860 |
| Value of Goods, FOB (USD) | $19,609 |
| Freight Cost | 70.0 |
| Freight Value | 251.17 |
| Insurance Cost | 39.22 |
| Total Tax Paid | 8580601 |
| Acceptance Date | 2007-08-16 |
| Acceptance Number | 32007100679090 |
| Annual License | 2007 |
| Bank Branch ID | 11 |
| Bank ID | 14 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 163369 |
| Customs Agent | 6 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 19860.01 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 109949322 |
| Document Type | R |
| Economic Activity | 5269 |
| Exchange Rate | 1981.9 |
| Filing Date | 2007-08-17 |
| Flag Code | 249 |
| Identification Formula | 2007100700000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2007-07-12 |
| Invoice Number | 18S2757005 |
| Legal Representative Document | 860061308 |
| Legal Representative Name | PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA |
| License Number | 20167344 |
| Municipality | 11001.0 |
| Number Packages | 2 |
| Other Costs | 141.95 |
| Packaging Code | YY |
| Payment Date | 2007-08-06 |
| Payment Form | 3 |
| Payment Value | 8580601 |
| Preprinted Number | 32007100680034 |
| Subheadings | 1 |
| Tariff Base | 39360554 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 1968028 |
| Tariff Total | 1968028 |
| User ID | 23 |
| User Type | 3 |
| Value Added Tax Base | 41328582 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 6612573 |
| Value Added Tax Total | 6612573 |
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