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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2008-01-14 | ||||
| Bill of Lading Number | 008000000507 |
| Shipment Date | 2008-01-14 |
| Consignee | Laumayer Colombiana Comercializadora S.A. |
| Consignee (Original Format) | LAUMAYER COLOMBIANA COMERCIALIZADORA S.A. AV AMERICAS 41 31 |
| NIT ID (Original Format) | 890921335 |
| Consignee Verification Number (Original Format) | 3 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | Klaus Laumayer Kg. |
| Shipper (Original Format) | KLAUS LAUMAYER KG. 1983 N W 88TH COURT M FL 33172 |
| Carrier | DHLC - 3 Dhl Express |
| Carrier (Original Format) | DHL GLOBAL FORWARDING (COLOMBIA) LTDA |
| Declarer | SIA DHL GLOBAL FORWARDING (COLOMBIA) S.A. |
| Shipment Origin | Italy |
| Port of Lading Country (Original Format) | Italy |
| Port of Unlading | Medellín (CO) |
| Port of Unlading (Original Format) | MEDELLIN |
| Country of Sale | Germany |
| Transport Method | 6 |
| Transport Document | 4120GOA-XO-34740 |
| HS Code | 8536909000 |
| Goods Shipped | LAS DEMAS TUBOS PARA COMPRESORES DE AIRE ACONDICIONADO DE VEHICULOS NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DEL |
| Item Quantity | 3774.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 166.48 |
| Net Weight (kg) | 149.83 |
| Value of Goods, CIF (USD) | $8,760 |
| Value of Goods, FOB (USD) | $8,446 |
| Freight Cost | 126.98 |
| Freight Value | 314.16 |
| Insurance Cost | 21.85 |
| Total Tax Paid | 5698476 |
| Acceptance Date | 2008-01-25 |
| Acceptance Number | 22008000011261 |
| Bank Branch ID | 543 |
| Bank ID | 7 |
| Customs | 11 |
| Customs Agent Consecutive Operation | 4551 |
| Customs Agent | 26 |
| Customs Code | C200 |
| Customs Declaration | 11 |
| Customs Value | 8760.17 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 13902 |
| Destination Providence | 5 |
| Document Identifier | 1155507109 |
| Document Type | N |
| Economic Activity | 5190 |
| Exchange Rate | 1947.6 |
| Filing Date | 2008-01-23 |
| Flag Code | 169 |
| Identification Formula | 12008000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2007-11-30 |
| Invoice Number | LM2007-0760 |
| Legal Representative Document | 830002397 |
| Legal Representative Name | SIA DHL GLOBAL FORWARDING (COLOMBIA) S.A. |
| Municipality | 5001.0 |
| Number Packages | 13 |
| Other Costs | 165.33 |
| Packaging Code | PK |
| Payment Date | 2007-12-21 |
| Payment Form | 1 |
| Payment Value | 5698476 |
| Preprinted Number | 112008000008007 |
| Subheadings | 3 |
| Tariff Base | 17061307 |
| Tariff Paid | 2559196 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 2559196 |
| Tariff Total | 2559196 |
| Total Paid | 5698476 |
| User ID | 210 |
| User Type | 3 |
| Value Added Tax Base | 19620503 |
| Value Added Tax Paid | 3139280 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 3139280 |
| Value Added Tax Total | 3139280 |
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