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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2008-10-09 | ||||
| Bill of Lading Number | 008100042906 |
| Shipment Date | 2008-10-09 |
| Consignee | Leongomez Borray Arturo Ernesto |
| Consignee (Original Format) | LEONGOMEZ BORRAY ARTURO ERNESTO VEREDA DE ROZA FINCA GIOCONDA CASA 4A |
| NIT ID (Original Format) | 19132054 |
| Consignee Verification Number (Original Format) | 3 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Leongomez Borray Arturo Ernesto Y/O Intermud S.A |
| Shipper (Original Format) | LEONGOMEZ BORRAY ARTURO ERNESTO Y/O INTERMUD S.A 20 AV 18 01 ZONA 11 P O BOX 719 591 |
| Carrier (Original Format) | AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA. |
| Declarer | SIA INTRAMAR LTDA |
| Shipment Origin | Guatemala |
| Port of Lading Country (Original Format) | Guatemala |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Guatemala |
| Transport Method | Air |
| Transport Document | 947-01495325 |
| HS Code | 9805000000 |
| Goods Shipped | D.O. 08.9-1072 NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE DE 2006 : MINISTERIO DE COMERCIO, INDUSTRIA Y TURISMO. IMPORT |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 416.0 |
| Net Weight (kg) | 325.69 |
| Value of Goods, CIF (USD) | $2,208 |
| Value of Goods, FOB (USD) | $800 |
| Freight Cost | 1403.66 |
| Freight Value | 1407.66 |
| Insurance Cost | 4.0 |
| Total Tax Paid | 781000 |
| Acceptance Date | 2008-11-06 |
| Acceptance Number | 32008100980490 |
| Bank Branch ID | 11 |
| Bank ID | 14 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 215134 |
| Customs Agent | 5 |
| Customs Code | C700 |
| Customs Declaration | 3 |
| Customs Value | 2207.66 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 4801 |
| Destination Providence | 11 |
| Document Identifier | 130363811 |
| Document Type | N |
| Exchange Rate | 2359.52 |
| Filing Date | 2008-11-06 |
| Flag Code | 239 |
| Identification Formula | 2008101000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Legal Representative Document | 830004208 |
| Legal Representative Name | SIA INTRAMAR LTDA |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2008-10-08 |
| Payment Form | 99 |
| Payment Value | 781000 |
| Preprinted Number | 32008100980490 |
| Subheadings | 1 |
| Tariff Base | 5209018 |
| Tariff Paid | 781000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 781000 |
| Tariff Total | 781000 |
| Total Paid | 781000 |
| User ID | 249 |
| User Type | 3 |
| Value Added Tax Base | 5990018 |
| Verification Number | 8 |
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