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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2008-09-04 | ||||
| Bill of Lading Number | 008100009109 |
| Shipment Date | 2008-09-04 |
| Consignee | Montoya Vargas Jaime Ramiro |
| Consignee (Original Format) | MONTOYA VARGAS JAIME RAMIRO CL 11 B 43 A 27 OF 103 |
| NIT ID (Original Format) | 8239404 |
| Consignee Verification Number (Original Format) | 9 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | Chemical Marketing Concepts |
| Shipper (Original Format) | CHEMICAL MARKETING CONCEPTS, INC. 200 PICKETT DISTRICT RD NEW MILFORD |
| Carrier | AAFS - American Airlines Inc (Air Code Aa) |
| Carrier (Original Format) | AMERICAN AIRLINES INC SUCURSAL COLOMBIA |
| Declarer | SIA DHL GLOBAL FORWARDING (COLOMBIA) S.A. |
| Shipment Origin | United States |
| 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 | BDL3KC2519 |
| HS Code | 3402139000 |
| Goods Shipped | DO: 2420530011-200843559 25/08/2008 NUOSPERSE FA 196 MARCA: NUOSPERSE MARCA REGISTRADA: FA 196 CHEMICAL MARKETING; NOMB |
| Item Quantity | 2.25 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 2.5 |
| Net Weight (kg) | 2.25 |
| Value of Goods, CIF (USD) | $1,260 |
| Value of Goods, FOB (USD) | $4 |
| Freight Cost | 362.5 |
| Freight Value | 1255.5 |
| Insurance Cost | 25.0 |
| Total Tax Paid | 969000 |
| Acceptance Date | 2008-10-20 |
| Acceptance Number | 112008100104609 |
| Bank Branch ID | 102 |
| Bank ID | 14 |
| Customs | 11 |
| Customs Agent Consecutive Operation | 56386 |
| Customs Agent | 5 |
| Customs Code | C200 |
| Customs Declaration | 11 |
| Customs Value | 1259.5 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 13902 |
| Destination Providence | 5 |
| Document Identifier | 130142255 |
| Document Type | N |
| Economic Activity | 90 |
| Exchange Rate | 2304.68 |
| Filing Date | 2008-10-27 |
| Flag Code | 169 |
| Identification Formula | 12008100000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2008-08-25 |
| Invoice Number | 43559 |
| Legal Representative Document | 830002397 |
| Legal Representative Name | SIA DHL GLOBAL FORWARDING (COLOMBIA) S.A. |
| Municipality | 5001.0 |
| Number Packages | 1 |
| Other Costs | 868.0 |
| Packaging Code | PK |
| Payment Date | 2008-09-03 |
| Payment Form | 99 |
| Payment Value | 969000 |
| Preprinted Number | 112008100104609 |
| Subheadings | 1 |
| Tariff Base | 2902744 |
| Tariff Paid | 435000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 435000 |
| Tariff Total | 435000 |
| Total Paid | 969000 |
| User ID | 48 |
| User Type | 3 |
| Value Added Tax Base | 3337744 |
| Value Added Tax Paid | 534000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 534000 |
| Value Added Tax Total | 534000 |
| Verification Number | 3 |
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