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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-10-24 | ||||
| Bill of Lading Number | 007100042482 |
| Shipment Date | 2007-10-24 |
| Consignee | Ospina Diaz Maria Cristina |
| Consignee (Original Format) | OSPINA DIAZ MARIA CRISTINA CL 2 A BIS 40 33 BRR CARABELAS |
| NIT ID (Original Format) | 41566797 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Ana Londono Ospina |
| Shipper (Original Format) | ANA LONDONO OSPINA 3149 STONE HURTS CR 34741 |
| Carrier (Original Format) | AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A. |
| Declarer | OSPINA DIAZ MARIA CRISTINA |
| 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 | 134-5269-4611 |
| HS Code | 0106199000 |
| Goods Shipped | UN PERRO DE RAZA LABRADOR RETRIVER COLOR BROW SEXO MASACULION EDAD 3 ANOS PESO 45 KGS |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 50.0 |
| Net Weight (kg) | 45.0 |
| Value of Goods, CIF (USD) | $466 |
| Value of Goods, FOB (USD) | $200 |
| Freight Cost | 265.0 |
| Freight Value | 266.0 |
| Insurance Cost | 1.0 |
| Total Tax Paid | 94064 |
| Acceptance Date | 2007-10-25 |
| Acceptance Number | 32007100913589 |
| Bank Branch ID | 552 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 11925 |
| Customs Agent | 26 |
| Customs Code | C130 |
| Customs Declaration | 3 |
| Customs Value | 466.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 99900 |
| Destination Providence | 11 |
| Document Identifier | 112471451 |
| Document Type | N |
| Economic Activity | 82 |
| Exchange Rate | 2018.55 |
| Filing Date | 2007-10-25 |
| Flag Code | 169 |
| Identification Formula | 2007100900000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2007-10-24 |
| Invoice Number | 0032626 |
| Legal Representative Document | 41566797 |
| Legal Representative Name | OSPINA DIAZ MARIA CRISTINA |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | CG |
| Payment Date | 2007-10-24 |
| Payment Form | 99 |
| Payment Value | 94064 |
| Preprinted Number | 32007100913589 |
| Subheadings | 1 |
| Tariff Base | 940644 |
| Tariff Paid | 94064 |
| Tariff Percentage | 10.0 |
| Tariff Subtotal | 94064 |
| Tariff Total | 94064 |
| Total Paid | 94064 |
| User ID | 202275 |
| User Type | 23 |
| Value Added Tax Base | 1034708 |
| Verification Number | 9 |
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