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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2008-02-09 | ||||
| 2008-02-09 | ||||
| Bill of Lading Number | 008100000369 |
| Shipment Date | 2008-02-09 |
| Consignee | Neumatica Del Caribe S.A. |
| Consignee (Original Format) | NEUMATICA DEL CARIBE S.A. CR 53 50 51 LC 102 |
| NIT ID (Original Format) | 800062591 |
| Consignee Verification Number (Original Format) | 9 |
| Consignee Class | P |
| Consignee Province | 8 |
| Shipper | Ingersoll Rand International Ltd |
| Shipper (Original Format) | INGERSOLL RAND INTERNATIONAL LTD RM 901 C TOWER FORTUNE PLAZA NO 32 |
| Carrier | CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
| Declarer | CONTINENTAL DE ADUANAS SIA LTDA |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Barranquilla (CO) |
| Port of Unlading (Original Format) | BARRANQUILLA |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | 307-31280244 |
| HS Code | 8481400090 |
| Goods Shipped | DO 956294 PEDIDO FORMATO 7 DE 32 FACTURA S DR07 CI110 10 01 2008 LAMPARAS ELECTRICAS PORTATILES CONCEBIDAS PARA FUNCIONA |
| Item Quantity | 5.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 23.66 |
| Net Weight (kg) | 21.34 |
| Value of Goods, CIF (USD) | $1,658 |
| Value of Goods, FOB (USD) | $1,625 |
| Freight Cost | 21.03 |
| Freight Value | 32.86 |
| Insurance Cost | 3.25 |
| Total Tax Paid | 1049149 |
| Acceptance Date | 2008-02-26 |
| Acceptance Number | 112008100020720 |
| Bank Branch ID | 263 |
| Bank ID | 51 |
| Customs | 2 |
| Customs Agent Consecutive Operation | 6576 |
| Customs Agent | 5 |
| Customs Code | C100 |
| Customs Declaration | 2 |
| Customs Value | 1657.72 |
| Declaration Type | 1 |
| Declarer Verification Number | 8 |
| Deposit Code | 1601 |
| Destination Providence | 8 |
| Document Identifier | 2561554 |
| Document Type | N |
| Economic Activity | 5161 |
| Exchange Rate | 1894.87 |
| Filing Date | 2008-02-22 |
| Flag Code | 169 |
| Identification Formula | 2008100000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2008-01-31 |
| Invoice Number | 204765 |
| Legal Representative Document | 890313036 |
| Legal Representative Name | CONTINENTAL DE ADUANAS SIA LTDA |
| Municipality | 8001.0 |
| Number Packages | 13 |
| Other Costs | 8.58 |
| Packaging Code | PK |
| Payment Date | 2008-02-08 |
| Payment Form | 1 |
| Payment Value | 1049149 |
| Preprinted Number | 22008100023891 |
| Subheadings | 30 |
| Tariff Base | 3141164 |
| Tariff Paid | 471175 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 471175 |
| Tariff Total | 471175 |
| Total Paid | 1049149 |
| User ID | 80 |
| User Type | 26 |
| Value Added Tax Base | 3612339 |
| Value Added Tax Paid | 577974 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 577974 |
| Value Added Tax Total | 577974 |
| Verification Number | 8 |
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