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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2008-02-25 | ||||
| 2008-02-25 | ||||
| 2008-04-16 | Colombia Imports | OFIBOD LTDA. | IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE 31 DEL 2006 LOS DEMAS 2 TABL | |
| Bill of Lading Number | 008100008021 |
| Shipment Date | 2008-02-25 |
| Consignee | Ofibod Ltda. |
| Consignee (Original Format) | OFIBOD LTDA. CR 15 77 05 OF 327 |
| NIT ID (Original Format) | 860047726 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Colmart |
| Shipper (Original Format) | COLMART 9628 SW 151 AVE |
| Carrier | CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
| Declarer | EXPOMEX LIMITADA SIA |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | 7183 |
| HS Code | 8543709000 |
| Goods Shipped | IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO3803 DE OCTUBRE 31 DEL 2006AMPLIFICADOR MODEL |
| Item Quantity | 3.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 11.25 |
| Net Weight (kg) | 10.12 |
| Value of Goods, CIF (USD) | $578 |
| Value of Goods, FOB (USD) | $566 |
| Freight Cost | 8.71 |
| Freight Value | 11.54 |
| Insurance Cost | 2.83 |
| Total Tax Paid | 302201 |
| Acceptance Date | 2008-02-26 |
| Acceptance Number | 32008100175548 |
| Bank Branch ID | 231 |
| Bank ID | 23 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 665292 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 577.54 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 99900 |
| Destination Providence | 11 |
| Document Identifier | 116567378 |
| Document Type | N |
| Economic Activity | 5243 |
| Exchange Rate | 1895.85 |
| Filing Date | 2008-02-26 |
| Flag Code | 249 |
| Identification Formula | 2008100200000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2008-02-13 |
| Invoice Number | 704 |
| Legal Representative Document | 802000313 |
| Legal Representative Name | EXPOMEX LIMITADA SIA |
| Municipality | 11001.0 |
| Number Packages | 5 |
| Packaging Code | CT |
| Payment Date | 2008-02-22 |
| Payment Form | 1 |
| Payment Value | 302201 |
| Preprinted Number | 32008100175548 |
| Subheadings | 4 |
| Tariff Base | 1094929 |
| Tariff Paid | 109493 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 109493 |
| Tariff Total | 109493 |
| Total Paid | 302201 |
| User ID | 77 |
| User Type | 26 |
| Value Added Tax Base | 1204422 |
| Value Added Tax Paid | 192708 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 192708 |
| Value Added Tax Total | 192708 |
| Verification Number | 1 |
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