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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-06-04 | ||||
| Bill of Lading Number | 575005271691 |
| Shipment Date | 2014-06-04 |
| Consignee | Manufacturas Para Cereales S.A. |
| Consignee (Original Format) | MANUFACTURAS PARA CEREALES S.A. CL 23 24 20 |
| NIT ID (Original Format) | 830115607 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | S3 S Brasil Trading Ltda Epp |
| Shipper (Original Format) | S3S BRASIL TRADING LTDA-EPP RUA ARY DA SILVA GALVA,296-RES E CO |
| Carrier (Original Format) | AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A. |
| Declarer | AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1 |
| Shipment Origin | Brazil |
| Port of Lading Country (Original Format) | Brazil |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Brazil |
| Transport Method | Air |
| Transport Document | 729-8586-0224 |
| HS Code | 8436990000 |
| Goods Shipped | DO MYK140657 DECLARACION(1-1) MERCANCIA NUEVA.. PRODUCTO: CAMISA PARA MAQUINA EXTRUSORA EX |
| Item Quantity | 10.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 100.0 |
| Net Weight (kg) | 90.0 |
| Value of Goods, CIF (USD) | $7,090 |
| Value of Goods, FOB (USD) | $4,600 |
| Freight Cost | 890.0 |
| Freight Value | 2490.0 |
| Insurance Cost | 150.0 |
| Acceptance Date | 2014-07-10 |
| Acceptance Number | 32014001036896 |
| Bank Branch ID | 406 |
| Bank ID | 51 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 10315 |
| Customs Agent | 5 |
| Customs Code | C101 |
| Customs Declaration | 3 |
| Customs Value | 7090.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 10101 |
| Destination Providence | 11 |
| Document Identifier | 229459708 |
| Document Type | N |
| Exchange Rate | 1848.91 |
| Filing Date | 2014-07-10 |
| Flag Code | 169 |
| Identification Formula | 2014001000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2014-04-04 |
| Invoice Number | 0003/2014E |
| Legal Representative Document | 860517792 |
| Legal Representative Name | AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Other Costs | 1450.0 |
| Packaging Code | BT |
| Payment Date | 2014-06-02 |
| Payment Form | 8 |
| Preprinted Number | 32014001036896 |
| Subheadings | 1 |
| Tariff Base | 13108772 |
| User Type | 23 |
| Value Added Tax Base | 13108772 |
| Verification Number | 5 |
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