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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-07-08 | ||||
| Bill of Lading Number | 032007100026 |
| Shipment Date | 2007-07-08 |
| Consignee | Marketing De Colombia Ltda |
| Consignee (Original Format) | MARKETING DE COLOMBIA LTDA CLL 53 22 28 P2 |
| NIT ID (Original Format) | 800235583 |
| Consignee Verification Number (Original Format) | 3 |
| Consignee Class | 2 |
| Consignee Province | 11 |
| Shipper | Universal Stenciling & Marking Systems |
| Shipper (Original Format) | UNIVERSAL STENCILING Y MARKING SYSTEMS PO BOX 871 ST PETERSBURG FL 33731 |
| Carrier (Original Format) | FLORIDA WEST INTERNATIONAL AIRWAYS |
| Declarer | SUR ADUANAS LIMITADA SIA |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Bogotá (CO) |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | 02219978 |
| HS Code | 3215190000 |
| Goods Shipped | DO 416 1 NOMBRE TECNICO TINTAS INDELEBLES NOMBRE COMERCIAL TINTAS UNIVERSAL N100 MARCA UNIVERSAL EMPRESA FABRICANTE UNIV |
| Item Quantity | 99.3 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 110.34 |
| Net Weight (kg) | 99.3 |
| Value of Goods, CIF (USD) | $1,897 |
| Value of Goods, FOB (USD) | $1,673 |
| Freight Cost | 128.78 |
| Freight Value | 224.73 |
| Insurance Cost | 11.04 |
| Acceptance Date | 2007-07-25 |
| Acceptance Number | 3200700005431 |
| Bank Branch ID | 94 |
| Bank ID | 13 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 9265 |
| Customs Agent | 9 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 1897.27 |
| Declaration Type | 4 |
| Declarer Verification Number | 4 |
| Deposit Code | 15001 |
| Destination Providence | 11 |
| Document Identifier | 108797175 |
| Document Type | N |
| Economic Activity | 5249 |
| Exchange Rate | 1954.48 |
| Filing Date | 2007-07-25 |
| Flag Code | 249 |
| Identification Formula | 5007000388159 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2007-07-03 |
| Invoice Number | 000072627 |
| Legal Representative Document | 52210543 |
| Legal Representative Name | FONSECA SARMIENTO CLAUDIA |
| Municipality | 11001.0 |
| Number Packages | 7 |
| Other Costs | 84.91 |
| Packaging Code | BT |
| Payment Date | 2007-07-08 |
| Payment Form | 1 |
| Payment Value | 1238530 |
| Preprinted Number | 20075090038815 |
| Subheadings | 6 |
| Tariff Base | 3708176 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 556226 |
| Tariff Total | 556226 |
| User ID | 245 |
| User Type | 26 |
| Value Added Tax Base | 4264402 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 682304 |
| Value Added Tax Total | 682304 |
| Verification Number | 1 |
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