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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2007-02-07 | ||||
| 2007-10-19 | ||||
| Bill of Lading Number | 007000005075 |
| Shipment Date | 2007-02-07 |
| Consignee | Racomex Andina Ltda |
| Consignee (Original Format) | RACOMEX ANDINA LTDA CALLE 13 NO 52 80 |
| NIT ID (Original Format) | 800035268 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Rhodius Schleifwerkzeuge Gmbh & Co Kg |
| Shipper (Original Format) | RHODIUS SCHLEIFWERKZEUGE GMBH & CO.,KG POSTFACH 207 DE 56657 BURGBROHL |
| Carrier (Original Format) | AIR FRANCE |
| Declarer | GUIVECOMEX Y CIA S.I.A. LTDA. |
| Shipment Origin | Germany |
| Port of Lading Country (Original Format) | Germany |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Germany |
| Transport Method | Air |
| Transport Document | DEC-79803768 |
| HS Code | 6805200000 |
| Goods Shipped | ABRASIVOS NATURALES O ARTIFICIALES EN POLVO O GRANULOS CON SOPORTE DE MATERIA TEXTIL PAPEL CARTON U OTRAS MATERIAS INCLU |
| Item Quantity | 630.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 656.0 |
| Net Weight (kg) | 630.0 |
| Value of Goods, CIF (USD) | $10,706 |
| Value of Goods, FOB (USD) | $8,872 |
| Freight Cost | 1789.11 |
| Freight Value | 1833.47 |
| Insurance Cost | 44.36 |
| Total Tax Paid | 8031170 |
| Acceptance Date | 2007-02-08 |
| Acceptance Number | 32007000102010 |
| Bank Branch ID | 253 |
| Bank ID | 23 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 211830 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 10705.6 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 501 |
| Destination Providence | 11 |
| Document Identifier | 102922692 |
| Document Type | N |
| Economic Activity | 5141 |
| Exchange Rate | 2246.06 |
| Filing Date | 2007-02-08 |
| Flag Code | 275 |
| Identification Formula | 2007000100000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2006-01-16 |
| Invoice Number | 012/10209471 |
| Legal Representative Document | 800237844 |
| Legal Representative Name | GUIVECOMEX Y CIA S.I.A. LTDA. |
| Municipality | 11001.0 |
| Number Packages | 2 |
| Packaging Code | BT |
| Payment Date | 2007-02-02 |
| Payment Form | 1 |
| Payment Value | 8031170 |
| Preprinted Number | 32007000102010 |
| Subheadings | 1 |
| Tariff Base | 24045420 |
| Tariff Paid | 3606813 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 3606813 |
| Tariff Total | 3606813 |
| Total Paid | 8031170 |
| User ID | 417 |
| User Type | 26 |
| Value Added Tax Base | 27652233 |
| Value Added Tax Paid | 4424357 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 4424357 |
| Value Added Tax Total | 4424357 |
| Verification Number | 1 |
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