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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-02-05 | ||||
| 2009-02-05 | ||||
| 2009-02-05 | Colombia Imports | NATALIA CRUZ & CIA S. EN C. | PRIMERA CALIDAD PELUCAS SINTETICAS REF FEHON MARCA FREETRESS DESCRIPCION PELUCAS SINTETICAS F E HONOLULU GIRL1 11 2 11 4 | |
| Bill of Lading Number | 009000000783 |
| Shipment Date | 2009-02-05 |
| Consignee | Natalia Cruz & Cia S. En C. |
| Consignee (Original Format) | NATALIA CRUZ & CIA S. EN C. CL 9 6 28 |
| NIT ID (Original Format) | 900245135 |
| Consignee Verification Number (Original Format) | 2 |
| Consignee Class | P |
| Consignee Province | 76 |
| Shipper | Shake N Go |
| Shipper (Original Format) | SHAKE-N-GO 83HARBOR ROAD PORT WASHINGTON NY 11 |
| Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
| Declarer | CUSTOM INTERNACIONAL SIA S.A |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Cali (CO) |
| Port of Unlading (Original Format) | CALI |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | MIA11322 |
| HS Code | 3923210000 |
| Goods Shipped | PRIMERA CALIDAD BOLSAS PLASTICASREF BAGPMWSAGA MARCA S M DESCRIPCION P M BAG MILKY WAY Y SAGA BOLSAS ENPOLIETILENO EN BA |
| Item Quantity | 400.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1.57 |
| Net Weight (kg) | 1.41 |
| Value of Goods, CIF (USD) | $24 |
| Value of Goods, FOB (USD) | $20 |
| Freight Cost | 3.35 |
| Freight Value | 3.8 |
| Insurance Cost | 0.1 |
| Total Tax Paid | 23000 |
| Acceptance Date | 2009-02-11 |
| Acceptance Number | 882009000010480 |
| Bank Branch ID | 22 |
| Bank ID | 23 |
| Customs | 5 |
| Customs Agent Consecutive Operation | 236389 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 5 |
| Customs Value | 23.8 |
| Declaration Type | 1 |
| Declarer Verification Number | 2 |
| Deposit Code | 2901 |
| Destination Providence | 76 |
| Document Identifier | 135051235 |
| Document Type | N |
| Exchange Rate | 2472.65 |
| Filing Date | 2009-02-11 |
| Flag Code | 169 |
| Identification Formula | 82009000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2009-01-16 |
| Invoice Number | 623588 |
| Legal Representative Document | 830147508 |
| Legal Representative Name | CUSTOM INTERNACIONAL SIA S.A |
| Municipality | 76001.0 |
| Number Packages | 11 |
| Other Costs | 0.35 |
| Packaging Code | CS |
| Payment Date | 2009-02-04 |
| Payment Form | 1 |
| Payment Value | 23000 |
| Preprinted Number | 882009000010480 |
| Subheadings | 6 |
| Tariff Base | 58849 |
| Tariff Paid | 12000 |
| Tariff Percentage | 20.0 |
| Tariff Subtotal | 12000 |
| Tariff Total | 12000 |
| Total Paid | 23000 |
| User ID | 476 |
| User Type | 26 |
| Value Added Tax Base | 70849 |
| Value Added Tax Paid | 11000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 11000 |
| Value Added Tax Total | 11000 |
| Verification Number | 2 |
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