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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-11-23 | ||||
| Bill of Lading Number | 007100047079 |
| Shipment Date | 2007-11-23 |
| Consignee | #<JointCompany:0x00000019614bf8> |
| Consignee (Original Format) | MANUFACTURAS CERCLA LTDA CR 79 65 A 39 |
| NIT ID (Original Format) | 830052558 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | #<JointCompany:0x0000001a4dcd48> |
| Shipper (Original Format) | IMPORTADORA Y EXPORTADORA ROSEN S.A CALLE C EDIFICIO ROSEN CLAVE 22522 |
| Carrier (Original Format) | LINEAS AEREAS SURAMERICANAS S.A. |
| Declarer | CONTACTO ADUANERO S.A. SOCIEDAD DE INTERMEDIACION ADUANERA |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | Panama |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Panama |
| Transport Method | Air |
| Transport Document | 022-02486573 |
| HS Code | 4202121000 |
| Goods Shipped | BAULES MALETAS VALIJAS MALETINES MARCA MOREL AIRLINER TRAVEL LINE FILA STYLEDIN ITALY FABRICADAS EN POLIESTER NYLON COLO |
| Item Quantity | 270.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 957.0 |
| Net Weight (kg) | 920.0 |
| Value of Goods, CIF (USD) | $3,459 |
| Value of Goods, FOB (USD) | $2,453 |
| Freight Cost | 994.03 |
| Freight Value | 1006.29 |
| Insurance Cost | 12.26 |
| Total Tax Paid | 2793612 |
| Acceptance Date | 2007-12-04 |
| Acceptance Number | 32007101048205 |
| Bank Branch ID | 188 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 4687 |
| Customs Agent | 27 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 3458.79 |
| Declaration Type | 1 |
| Declarer Verification Number | 8 |
| Deposit Code | 502 |
| Destination Providence | 11 |
| Document Identifier | 113801081 |
| Document Type | N |
| Economic Activity | 1931 |
| Exchange Rate | 2060.42 |
| Filing Date | 2007-12-04 |
| Flag Code | 169 |
| Identification Formula | 2007101000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2007-11-21 |
| Invoice Number | 3132 |
| Legal Representative Document | 900051907 |
| Legal Representative Name | CONTACTO ADUANERO S.A. SOCIEDAD DE INTERMEDIACION ADUANERA |
| Municipality | 11001.0 |
| Number Packages | 56 |
| Packaging Code | CS |
| Payment Date | 2007-11-21 |
| Payment Form | 1 |
| Payment Value | 2793612 |
| Preprinted Number | 32007101048205 |
| Subheadings | 1 |
| Tariff Base | 7126560 |
| Tariff Paid | 1425312 |
| Tariff Percentage | 20.0 |
| Tariff Subtotal | 1425312 |
| Tariff Total | 1425312 |
| Total Paid | 2793612 |
| User ID | 517 |
| User Type | 26 |
| Value Added Tax Base | 8551872 |
| Value Added Tax Paid | 1368300 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1368300 |
| Value Added Tax Total | 1368300 |
| Verification Number | 5 |
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