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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-12-16 | ||||
| Bill of Lading Number | 007100003343 |
| Shipment Date | 2007-12-16 |
| Consignee | Monomeros Colombo Venezolanos S.A. |
| Consignee (Original Format) | MONOMEROS COLOMBO VENEZOLANOS S.A. CR 51 41 57 |
| NIT ID (Original Format) | 860020439 |
| Consignee Verification Number (Original Format) | 5 |
| Consignee Class | P |
| Consignee Province | 8 |
| Shipper | Monomeros International Ltd. |
| Shipper (Original Format) | MONOMEROS INTERNATIONAL LTD GABLES INTERNATIONAL PLAZA, OFFICE |
| Carrier | GBSH - Global Shipping |
| Carrier (Original Format) | GLOBAL SHIPPING AGENCIES S.A. |
| Declarer | MONOMEROS COLOMBO VENEZOLANOS S.A. EMPRESA MULTINACIONAL AND |
| Shipment Origin | Germany |
| Port of Lading Country (Original Format) | Germany |
| Port of Unlading | Barranquilla (CO) |
| Port of Unlading (Original Format) | BARRANQUILLA |
| Country of Sale | Virgin Islands (British) |
| Transport Method | Maritime |
| Transport Document | EGLV560720221051 |
| HS Code | 3104909000 |
| Goods Shipped | DO 956143 PEDIDO L 742C FORMATO 3 DE 9 FACTURA S 2338020975 30 10 2007 ARANDELAS DE MUELLES Y LAS DEMAS DE SEGURIDAD 300 |
| Item Quantity | 468045.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 468045.0 |
| Net Weight (kg) | 468045.0 |
| Value of Goods, CIF (USD) | $128,321 |
| Value of Goods, FOB (USD) | $81,908 |
| Freight Cost | 46336.45 |
| Freight Value | 46413.4 |
| Insurance Cost | 76.95 |
| Total Tax Paid | 11297758 |
| Acceptance Date | 2007-12-17 |
| Acceptance Number | 112007100131822 |
| Annual License | 2007 |
| Bank Branch ID | 464 |
| Bank ID | 7 |
| Customs | 2 |
| Customs Agent Consecutive Operation | 1925 |
| Customs Agent | 26 |
| Customs Code | C101 |
| Customs Declaration | 2 |
| Customs Value | 112944.83 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 7101 |
| Destination Providence | 8 |
| Document Identifier | 14352816 |
| Document Type | R |
| Economic Activity | 2412 |
| Exchange Rate | 2000.58 |
| Filing Date | 2007-12-28 |
| Flag Code | 23 |
| Identification Formula | 2007100200000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2007-12-06 |
| Invoice Number | 00616 |
| Legal Representative Document | 860020439 |
| Legal Representative Name | MONOMEROS COLOMBO VENEZOLANOS S.A. EMPRESA MULTINACIONAL AND |
| License Number | 20190737 |
| Municipality | 8001.0 |
| Number Packages | 468045 |
| Packaging Code | VR |
| Payment Date | 2007-11-23 |
| Payment Form | 1 |
| Payment Value | 11297758 |
| Preprinted Number | 22007100185546 |
| Subheadings | 1 |
| Tariff Base | 225955168 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 11297758 |
| Tariff Total | 11297758 |
| User ID | 1050 |
| User Type | 26 |
| Value Added Tax Base | 237252926 |
| Verification Number | 5 |
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