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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-02-27 | ||||
| Bill of Lading Number | 009000007541 |
| Shipment Date | 2009-02-27 |
| Consignee | Lozano Prada Luis Alejandro |
| Consignee (Original Format) | LOZANO PRADA LUIS ALEJANDRO CL 11 A 3 21 PLAZOLETA DARIO ECHAN |
| NIT ID (Original Format) | 93363484 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Todo Foto L.C. |
| Shipper (Original Format) | TODO FOTO L.C. 7355 NW 35TH STREET MIAMI FL 33122 |
| Carrier | CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
| Declarer | ADUCOIN SIA LTDA |
| 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 | 307-30382446 |
| HS Code | 9010100000 |
| Goods Shipped | D.O. 09-0284 IMPRESORA FUJI SFA238. MARCA: FUJI REF: SFA 238 MODELO: PP.728 UL MFG: 950402645121 FABRICANTE: FUJI |
| Item Quantity | 2.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 715.0 |
| Net Weight (kg) | 643.5 |
| Value of Goods, CIF (USD) | $3,587 |
| Value of Goods, FOB (USD) | $3,000 |
| Freight Cost | 572.0 |
| Freight Value | 587.0 |
| Insurance Cost | 15.0 |
| Total Tax Paid | 1998000 |
| Acceptance Date | 2009-03-04 |
| Acceptance Number | 32009000169428 |
| Annual License | 2009 |
| Bank Branch ID | 237 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 89184 |
| Customs Agent | 26 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 3587.0 |
| Declaration Type | 1 |
| Deposit Code | 2902 |
| Destination Providence | 11 |
| Document Identifier | 26879330 |
| Document Type | L |
| Exchange Rate | 2555.05 |
| Filing Date | 2009-03-04 |
| Flag Code | 249 |
| Identification Formula | 2009000200000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2009-01-30 |
| Invoice Number | 2008-3987 |
| Legal Representative Document | 830130526 |
| Legal Representative Name | ADUCOIN SIA LTDA |
| License Number | 20418158 |
| Municipality | 11001.0 |
| Number Packages | 2 |
| Packaging Code | BT |
| Payment Date | 2009-02-25 |
| Payment Form | 1 |
| Payment Value | 1998000 |
| Preprinted Number | 32009000169428 |
| Subheadings | 1 |
| Tariff Base | 9164964 |
| Tariff Paid | 458000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 458000 |
| Tariff Total | 458000 |
| Total Paid | 1998000 |
| Value Added Tax Base | 9622964 |
| Value Added Tax Paid | 1540000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1540000 |
| Value Added Tax Total | 1540000 |
| Verification Number | 3 |
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