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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-07-15 | ||||
| Bill of Lading Number | 575001447539 |
| Shipment Date | 2010-07-15 |
| Consignee | #<JointCompany:0x0000001ba61ab0> |
| Consignee (Original Format) | PORTILLO VIANA CARMEN LORENA CL 22 18 A 18 |
| NIT ID (Original Format) | 36724737 |
| Consignee Verification Number (Original Format) | 8 |
| Consignee Class | M |
| Consignee Province | 11 |
| Shipper | #<JointCompany:0x00000017adfae0> |
| Shipper (Original Format) | PALMETTO CAR AND TRUCK GROUP 1625 SAVANNAH HWY |
| Carrier | CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
| Declarer | AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1 |
| Shipment Origin | Japan |
| 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 | 307-33550193 |
| HS Code | 8704311090 |
| Goods Shipped | DO IMP 616 1 1 MERCANCIA LOCALIZADA EN LOGIMAT ZONA FRANCA CARRERA 106 NO 15 25 MANZANA 23 LOTE 132M NOMBRE COMERCIAL CA |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1481.0 |
| Net Weight (kg) | 1332.9 |
| Value of Goods, CIF (USD) | $27,605 |
| Value of Goods, FOB (USD) | $26,000 |
| Freight Cost | 1475.0 |
| Freight Value | 1605.0 |
| Insurance Cost | 130.0 |
| Total Tax Paid | 8268000 |
| Acceptance Date | 2010-07-28 |
| Acceptance Number | 32010000699973 |
| Annual License | 2010 |
| Bank Branch ID | 231 |
| Bank ID | 23 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 213165 |
| Customs Agent | 2 |
| Customs Code | C218 |
| Customs Declaration | 3 |
| Customs Value | 27605.0 |
| Declaration Type | 2 |
| Declarer Verification Number | 5 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 164010725 |
| Document Type | L |
| Exchange Rate | 1871.96 |
| Filing Date | 2010-07-28 |
| Flag Code | 169 |
| Identification Formula | 2010000700000 |
| Import Type | 99 |
| Incomex Office | 3 |
| Invoice Date | 2010-04-21 |
| Invoice Number | S/N |
| Legal Representative Document | 860517792 |
| Legal Representative Name | AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1 |
| License Number | 20627903 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2010-06-03 |
| Payment Form | 99 |
| Payment Value | 8268000 |
| Preprinted Number | 32010000699973 |
| Subheadings | 1 |
| Tariff Base | 51675456 |
| Total Paid | 8268000 |
| User ID | 28 |
| User Type | 26 |
| Value Added Tax Base | 51675456 |
| Value Added Tax Paid | 8268000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 8268000 |
| Value Added Tax Total | 8268000 |
| Verification Number | 7 |
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