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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-06-15 | ||||
| 2007-06-17 | ||||
| Bill of Lading Number | 007100022934 |
| Shipment Date | 2007-06-15 |
| Consignee | #<JointCompany:0x0000001a5f8790> |
| Consignee (Original Format) | MEDINA LOPEZ EDY CL 40 B 78 08 BRR KENEDDY |
| NIT ID (Original Format) | 43109141 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | #<JointCompany:0x0000001b175190> |
| Shipper (Original Format) | INTERWAY FRIGTH FORWARDERS 3100 NW 72 AVE SUITE 123 |
| Carrier | AAIC - Arrow Air Inc |
| Carrier (Original Format) | ARROW AIR INC |
| Declarer | MEDINA LOPEZ ADY |
| 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 | 404 1985-8591 |
| HS Code | 9805000000 |
| Goods Shipped | SILLAS PARA CABALLO 4 PICADORA DE PAPEL ELECTRICA MODELO UF810 1 SILLA PARA NINO 1 ASIENTO PARA NINO PARA AUTOMOVIL 1 RA |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 239.0 |
| Net Weight (kg) | 236.61 |
| Value of Goods, CIF (USD) | $200 |
| Value of Goods, FOB (USD) | $80 |
| Freight Cost | 119.5 |
| Freight Value | 119.54 |
| Insurance Cost | 0.04 |
| Total Tax Paid | 58218 |
| Acceptance Date | 2007-06-20 |
| Acceptance Number | 32007100492169 |
| Bank Branch ID | 552 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 216 |
| Customs Agent | 28 |
| Customs Code | C700 |
| Customs Declaration | 3 |
| Customs Value | 199.54 |
| Declaration Type | 1 |
| Declarer Verification Number | 7 |
| Deposit Code | 99900 |
| Destination Providence | 11 |
| Document Identifier | 107344568 |
| Document Type | N |
| Exchange Rate | 1945.09 |
| Filing Date | 2007-06-20 |
| Flag Code | 249 |
| Identification Formula | 2007100500000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2007-06-11 |
| Invoice Number | S/N |
| Legal Representative Document | 43109141 |
| Legal Representative Name | MEDINA LOPEZ ADY |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | CT |
| Payment Date | 2007-06-11 |
| Payment Form | 99 |
| Payment Value | 58218 |
| Preprinted Number | 32007100492169 |
| Subheadings | 1 |
| Tariff Base | 388123 |
| Tariff Paid | 58218 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 58218 |
| Tariff Total | 58218 |
| Total Paid | 58218 |
| User ID | 202068 |
| User Type | 23 |
| Value Added Tax Base | 446341 |
| Verification Number | 5 |
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