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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-03-10 | ||||
| Bill of Lading Number | 009000001798 |
| Shipment Date | 2009-03-10 |
| Consignee | #<JointCompany:0x00000002c22660> |
| Consignee (Original Format) | MESA CANO JUAN CARLOS CR 26 47 47 |
| NIT ID (Original Format) | 71492875 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | #<JointCompany:0x00000002bb49d0> |
| Shipper (Original Format) | CIRCUIT CITY STORES, INC STORE3203 4708 S TA TRAIL SARASOTA |
| Carrier | CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
| Declarer | B S P SIA S.A. |
| Shipment Origin | Mexico |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Medellín (CO) |
| Port of Unlading (Original Format) | MEDELLIN |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | 3073233-8132 |
| HS Code | 8528720030 |
| Goods Shipped | DO T321373 PEDIDO TELEVISORES FORMATO 1 DE 1 FACTURA S S N 27 02 2009 TELEVISORES EN COLORES DE PANTALLA DE CRISTAL LIQU |
| Item Quantity | 4.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 117.0 |
| Net Weight (kg) | 105.3 |
| Value of Goods, CIF (USD) | $2,609 |
| Value of Goods, FOB (USD) | $2,159 |
| Freight Cost | 440.0 |
| Freight Value | 450.79 |
| Insurance Cost | 10.79 |
| Total Tax Paid | 3299000 |
| Acceptance Date | 2009-03-18 |
| Acceptance Number | 902009000022288 |
| Bank Branch ID | 470 |
| Bank ID | 23 |
| Customs | 11 |
| Customs Agent Consecutive Operation | 223397 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 11 |
| Customs Value | 3392.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 1609 |
| Destination Providence | 5 |
| Document Identifier | 136782415 |
| Document Type | N |
| Exchange Rate | 2481.26 |
| Filing Date | 2009-03-18 |
| Flag Code | 169 |
| Identification Formula | 2009000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2009-02-27 |
| Invoice Number | S/N |
| Legal Representative Document | 805000240 |
| Legal Representative Name | B S P SIA S.A. |
| Municipality | 5001.0 |
| Number Packages | 1 |
| Packaging Code | PK |
| Payment Date | 2009-03-06 |
| Payment Form | 1 |
| Payment Value | 3299000 |
| Preprinted Number | 902009000022288 |
| Subheadings | 1 |
| Tariff Base | 8416434 |
| Tariff Paid | 1683000 |
| Tariff Percentage | 20.0 |
| Tariff Subtotal | 1683000 |
| Tariff Total | 1683000 |
| Total Paid | 3299000 |
| User ID | 529 |
| User Type | 26 |
| Value Added Tax Base | 10099434 |
| Value Added Tax Paid | 1616000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1616000 |
| Value Added Tax Total | 1616000 |
| Verification Number | 3 |
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