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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2008-01-22 | ||||
| Bill of Lading Number | 008000000906 |
| Shipment Date | 2008-01-22 |
| Consignee | Murillo Correa Claudia Maria |
| Consignee (Original Format) | MURILLO CORREA CLAUDIA MARIA CL 32 E E 76 9 AP 201 |
| NIT ID (Original Format) | 43614273 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | Murillo Correa Claudia Maria |
| Shipper (Original Format) | MURILLO CORREA CLAUDIA MARIA ARLETA CA 91331 |
| Carrier (Original Format) | COORDINADORA COMERCIAL DE CARGA CCC LTDA. |
| Declarer | CARLOS E. CAMPUZANO R.SIA Y CIA SA |
| 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 | Truck |
| Transport Document | 6406LAXBUN711229 |
| HS Code | 9805000000 |
| Goods Shipped | DO MM8IE381 DECLARACION 1 DE 1 FACTURA S S N 255 UNIDAD MENAJE NOMBRE COMERCIAL MENAJE DOMESTICO CONFORMADO POR 1 NEVERA |
| Item Quantity | 255.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 6390.0 |
| Net Weight (kg) | 6070.5 |
| Value of Goods, CIF (USD) | $8,431 |
| Value of Goods, FOB (USD) | $5,011 |
| Freight Cost | 3190.0 |
| Freight Value | 3420.06 |
| Insurance Cost | 25.06 |
| Total Tax Paid | 2492200 |
| Acceptance Date | 2008-01-31 |
| Acceptance Number | 112008000011508 |
| Bank Branch ID | 5 |
| Bank ID | 7 |
| Customs | 11 |
| Customs Agent Consecutive Operation | 18734 |
| Customs Agent | 26 |
| Customs Code | C200 |
| Customs Declaration | 11 |
| Customs Value | 8431.06 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 13902 |
| Destination Providence | 5 |
| Document Identifier | 115670814 |
| Document Type | N |
| Economic Activity | 90 |
| Exchange Rate | 1970.65 |
| Filing Date | 2008-01-31 |
| Flag Code | 169 |
| Identification Formula | 12008000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2007-12-27 |
| Invoice Number | S/N |
| Legal Representative Document | 890920609 |
| Legal Representative Name | CARLOS E. CAMPUZANO R.SIA Y CIA SA |
| Municipality | 5001.0 |
| Number Packages | 100 |
| Other Costs | 205.0 |
| Packaging Code | YY |
| Payment Date | 2007-12-29 |
| Payment Form | 1 |
| Payment Value | 2492200 |
| Preprinted Number | 112008000011508 |
| Subheadings | 1 |
| Tariff Base | 16614668 |
| Tariff Paid | 2492200 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 2492200 |
| Tariff Total | 2492200 |
| Total Paid | 2492200 |
| User ID | 460 |
| User Type | 26 |
| Value Added Tax Base | 19106868 |
| Verification Number | 8 |
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