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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-04-18 | ||||
| 2007-04-20 | ||||
| Bill of Lading Number | 007100014572 |
| Shipment Date | 2007-04-18 |
| Consignee | Moreno Soto Freddy |
| Consignee (Original Format) | MORENO SOTO FREDDY CL 10 67 A 51 LC 5 BRR LIMONAR |
| NIT ID (Original Format) | 79692798 |
| Consignee Verification Number (Original Format) | 4 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Anhui Anmec Imp. & Exp. . Corpa |
| Shipper (Original Format) | ANHUI ANMEC IMPORT AND EXPORT CORPATION BAIMING MANSION 528 MEILING BLVD |
| Carrier | FDEN - Fedex Corp (General Purpose) |
| Carrier (Original Format) | FEDERAL EXPRESS CORPORATION |
| Declarer | PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | China |
| Transport Method | Air |
| Transport Document | 860774732654 |
| HS Code | 8539291000 |
| Goods Shipped | LOS DEMAS. 41 SETS, ASI: SET DE LAMPARAS MARCA:HID, P.O CHINA, PRESENTADOS ASI: * SET DE 2 LAMPARAS O BOMBILLOD |
| Item Quantity | 41.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 67.5 |
| Net Weight (kg) | 60.75 |
| Value of Goods, CIF (USD) | $1,246 |
| Value of Goods, FOB (USD) | $497 |
| Freight Cost | 746.54 |
| Freight Value | 748.53 |
| Insurance Cost | 1.99 |
| Total Tax Paid | 526262 |
| Acceptance Date | 2007-06-28 |
| Acceptance Number | 32007100525994 |
| Bank Branch ID | 11 |
| Bank ID | 14 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 155816 |
| Customs Agent | 6 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 1245.53 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 13907 |
| Destination Providence | 76 |
| Document Identifier | 107756921 |
| Document Type | N |
| Exchange Rate | 1938.17 |
| Filing Date | 2007-06-29 |
| Flag Code | 249 |
| Identification Formula | 2007100500000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2007-04-20 |
| Invoice Number | AGE70421 |
| Legal Representative Document | 860061308 |
| Legal Representative Name | PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA |
| Municipality | 11001.0 |
| Number Packages | 7 |
| Packaging Code | YY |
| Payment Date | 2007-04-17 |
| Payment Form | 1 |
| Payment Value | 526262 |
| Preprinted Number | 32007100525994 |
| Subheadings | 1 |
| Tariff Base | 2414049 |
| Tariff Paid | 120702 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 120702 |
| Tariff Total | 120702 |
| Total Paid | 526262 |
| User ID | 108 |
| User Type | 3 |
| Value Added Tax Base | 2534751 |
| Value Added Tax Paid | 405560 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 405560 |
| Value Added Tax Total | 405560 |
| Verification Number | 8 |
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